Chilworth Partnership are working with a global brand based near Basingstoke in their search for a Group FP&A Manager. The business are renowned for the envious culture and excellent progression opportunities.
Reporting to the Finance Director, responsibilities will include:
- Acts as a business partner for a number of the Group's Business Units, developing a close understanding of the levers and financial performance.
- Provides high quality financial and commercial resource to Business Unit and Group leadership.
- Provide support to the CEO and CFO in reviews.
- Provides genuine and thought-leading insight and recommendations to BU's and leadership team.
- Plays a vital role in the group's planning, budgeting & forecasting processes.
- Reviews period reporting from BUs and of Group Finance teams' first level control & analysis, pulling together top line summary to Group.
- Responsible for the design of value-adding reporting processes and analysis tools for the Group.
- Leads on major projects across the group, including investment and acquisition evaluations.
- Facilitate and support business-wide functional agenda to build finance partnering capabilities.
You will be:
- A qualified Accountant (ACA/ACCA/CIMA).
- Significant commercial experience including business planning & analysis.
- Previous experience business partnering with senior non-finance managers.
- Experience of critically reviewing effectiveness of investments with less predictable returns (eg marketing).
- Understanding of differing pricing strategies.
- Highly analytical and detail conscious, whilst being able to spot trends, digest information quickly and distil issues effectively.
- Technically competent with foundation in financial rigour.
This is an excellent opportunity to join a business at the forefront of their industry whilst having clear visibility of future progression opportunities to Finance Director level. The business have also implemented a hybrid working model and there will be an expectation for some international travel.
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