Finance Manager FP & A
A great new job opportunity in the Weymouth area for a qualified Group Management Accountant with FP A experience.
Please apply straight away for this position if you have the following skills, qualifications and experience as the client will be looking to start the interview process with immediate effect.
You will be a qualified Accountant (ACMA/ACA /ACCA) with relevant experience within a large fast paced commercial company providing financial support analysis to the senior management team.
Responsible for Supporting the Group Planning Reporting Manager with:
Construction of Group monthly management accounts pack and providing insightful narrative for the Group Main Board and Group Operating Board.
Construction and development of the KPI pack and liaising with key Finance Business Partners to obtaining insightful and accurate Group data.
Production of the Group Quarterly PL Forecast and the provision of insightful narrative to explain assumptions and key business drivers.
Production of Group annual budget and 5 year plan PL.
Production of the monthly CFO report and narrative to explain key Group business drivers.
Annual and quarterly reporting for the business Investment on Capex and Revenue projects.
You will be assisting and providing cover for the Senior Planning Reporting Analyst with the preparation of weekly, monthly and quarterly report requirements monthly Balance Sheet review packs.
You will monitor and communicate competitor market performance (e.g. BRC, trading updates).
Working with the analyst and Investor relations manager to produce the quarterly data pack in an accurate and timely fashion.
Developing and implementing initiatives to increase efficiency and effectiveness of reporting requirements. Also developing strong and trustworthy relationships with all Finance stream business partners.
Previous experience of forecasting and management accounts would be a distinct advantage.
Please apply today if this matches your skill set as the client will be looking to start interviewing very soon for this exciting position with promotional prospects within a large finance team.
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