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Group FP&A Manager
City of London - London
This highly dynamic, market leading retail business is recruiting a Group FP&A Manager. The business has delivered continuous growth through the development of exciting innovations within its field and as such is at the forefront of its sector.
Reporting directly to the Director of Commercial Finance, this will be a highly visible role, with extensive exposure to senior management. Key responsibilities will include:
* Building the 5 Year Plan and owning the budgeting and forecasting processes across the Group
* Identifying and implementing improvements to support the delivery of insightful and value-add analysis of results, to deliver 'best in class' reporting
* Preparing business cases that are impactful, enable clear decision making and provide challenge and debate
* Supporting the provision of information for results announcements, including half year and annual results as well as interim management statements
* Ad hoc projects
The successful candidate will be a 'hands on', qualified accountant with a strong understanding of FP&A reporting processes coupled with in-depth analytical skills, ideally within a multi-site environment. With high levels of intellectual horsepower, you will easily build cross-functional relationships and have demonstrable experience of forecasting, planning and analysis across a complex organisation.
You will have the credibility and gravitas to challenge current thinking and influence in a positive and constructive manner both inside and outside of finance. With clear enthusiasm, drive and proactivity, you will thrive in a fast paced and change-oriented environment and will be adept at prioritising workloads for you and others. Excellent progression opportunities exist for the successful candidate.
N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you
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