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Finance Manager

Posted 23 January by Robert Walters Ended

An excellent opportunity to join a market leading and progressive business as interim FP&A Manager, leading the team providing insightful analysis, planning, strategy and commercial support to the stakholders in the business. Based in Hertfordshire.

We are currently working on behalf of a market leading employer of choice, to recruit an interim FP&A Manager on a long term fixed term contract basis. This role will be sitting within and leading the FP&A team. Responsibilities include coordinating the budget and rolling forecast processes along with regular reporting/insight.

Main Responsibilities

  • Lead FP&A for the division. Coordination of FP&A team, with one direct report
  • Business facing and a key support to both the Head of Finance
  • Develop the planning and forecasting processes to become more efficient
  • Coordinate divisional budget process
  • Divisional forecast consolidation & constantly looking ahead to identify commercial risk and opportunities
  • Divisional management accounts (preparation, review and commentary)
  • Presenting to Leadership Team meeting on budgets, forecasts, and actuals
  • Provide commercial insight into Product performance
  • Ensuring margin integrity in forecasts
  • Business partner to planning & Strategy team
  • Management of divisional offshore team
  • Head office costs (reviews with Business Leader)
  • Quarterly reviews
  • Building strong relationships across all Finance and Divisional teams
  • Inspiring great performance and fostering a motivated and collaborative team environment

The Ideal Candidate

Experience of Planning, Budgeting & Forecasting
Strong Analysis & Insight background
Data Management
Communication/Stakeholder management/Business Partnering
Decision Making
Qualified accountant (ACA/ACCA/CIMA)
Experience of engaging and working closely with senior stakeholders
Previous experience of reporting, business planning and forecasting
Effective team management skills
Great communication skills
Experience of providing insight through analysis and data managementRetail/FMCG sector experience

If you feel you match the criteria above, are immediately available, I would like to hear from you. Please do send an updated CV to .

Reference: 34301582

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