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Financial Performance Manager

Job Title: Financial Performance Manager
Contract Type: permanent
Location: Kingston upon Thames, Surrey
Industry:
Salary: £65000 - £69000 per annum + £7k Car + 15% Bonus
REF: CG0808FPM_1565282532
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: 3 months ago

Job Description

Our client, a global market leader and employer of choice, with a fantastic reputation for recognising and rewarding top talent, is looking to source a top calibre Financial Performance Manager to join its talented team.

Working in a fast-paced and dynamic HQ, you'll play a pivotal role in driving performance and decision support, giving you great exposure to the wider business and undoubtedly future progression opportunities.

Main duties:
* Preparing and analysing business results with insights on KPIs
* Ensuring accurate financial reporting
* Training the organisation on key self-service tools and reports
* Managing the relationship with the IT and Tech team
* Leading the forecasting process through in depth analytics, trend analysis, target and KPI setting
* Budgetary control of costs, including budget transfers and target adjustments
* Providing decision support for the division
* Mentoring and managing a small team of Finance Analysts, developing succession planning etc.

Key skills & experience required:
* Qualified ACA/ACCA/CIMA or equivalent
* Previous finance process experience (annual operating plan etc)
* Decision support and business case modelling in a complex environment
* Proven track record working in a large, fast-paced environment and driving business performance, driving P&L improvements etc.
* Strong analysis and excel skills
* Clear commercial acumen
* Ability to present complex information as clear and actionable insight

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