Job Description
Main duties include:
* Coordinating all monthly management reporting, financial planning processes, developing and overseeing process, budget models, timetables, consolidation and presentations
* Driving improvement to processes and models
* Preparing budget presentation for the exec, board, bank etc.
* Ensuring colleagues across Finance and wider business hit deliverables
* Expanding scope of monthly management reporting to a wider focus
* Overseeing the monthly balance sheet reconciliation and review process
* Developing and mentoring the team
* Deputising for the Head of FP&A when necessary
Key skills & experience required:
* ACA/ACCA/CIMA Qualified
* Planning and reporting experience gleaned either from group level or from a fast-paced medium-large sized business
* Strong financial modelling skills
* A strategic and commercial mind set, with a proactive and enquiring nature - enjoys picking processes apart and coming up with solutions
* Multi-site consumer/retail experience essential
* Proven track record working in an evolving, dynamic environment
* Exceptional interpersonal skills, can influence and challenge senior stakeholders in a credible manner
* Experience of preparing reporting and presentations for senior management/board level
* Examples to date of mentoring and leading a team
This is a really fantastic opportunity for a driven, ambitious and charismatic FP&A professional, to join a well known business that can provide a dynamic working environment, where you will be encouraged to innovate at every opportunity, as well as giving you great access to future senior roles and a clear progression plan.
AGY - Vitae Financial Recruitment
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