A global consumer leading FTSE business is looking to recruit a qualified FP&A candidate to join its finance function.
Managing a team of multiple individuals main duties include:
- Co-ordination and management of month end processes, ensuring team and key stakeholders are aware of requirements and timelines.
- Manage short term profit outlook outside of formal reforecasting, collating, and understanding updates from own various teams
- Agree annual planning cycle and co-ordinate detailed timetables and support delivery of reforecasts and long-range planning, including monthly reforecasts, budget and 5-year strategic plans
- Responsibility of the month end packs, periodic analysis of Key KPI's and Capex, working to improve reporting to include relevant content in line with key initiatives
- Lead for finance reporting requirements
- Responsible for cash forecast and improve current modelling and processes
- Setting up pricing evaluation modelling and work with commercial teams to develop partner margin analysis.
You will be ACA/ACCA/CIMA qualified with an FP&A background and experience of managing multiple people. Any experience of process improvements to current reporting and developing new financial models would be desirable. Candidates from a consumer background would be advantageous.
This is a great chance to join a global leading brand with vast proven career progression
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.