1. Brand new opportunity for an ambitious individual to make a real difference
2. Well-established organisation offering flexibility & a great benefits package
About Our Client
My client are a well-established PLC who work with some of the world's largest companies across a variety of different sectors. In a brand new role for the business, they are looking for an ambitious FP&A Manager to come in and play a critical part in their financial strategy and decision making processes when it comes to cashflow improvement. Offering autonomy, growth and exposure to the senior leadership team on a regular basis, this is a fantastic opportunity for someone who is ready to get their sleeves rolled up and get involved in driving the business to make a real difference.
Job Description
3. Design and build accurate and timely cashflow forecasting and budgeting models including scenario analysis to demonstrate business levers
4. Develop and build a regular cadence of cashflow reporting, providing timely and accurate reporting, variance analysis and insight to the Finance Leadership Team and wider ELT
5. Be the ambassador for improving cash flow; business partnering with credit risk, commercial finance, Finance operations, accounting and the rest of the business to demonstrate the criticality of optimised cash
6. Ensure Month end cash reporting is accurate and timely and prepare reporting for Monthly Business Reviews with the Group CEO & CFO
7. Own the Cashflow Improvement workstream, a key initiative within the Strategic plan, sponsored by the Finance Director, monitoring impact of actions plans to ensure the cash benefits are realised and working capital and interest costs are optimised
8. Own cashflow improvement strategies within the overall programme, working with key stakeholders across the business
The Successful Applicant
9. CIMA, ACCA, ACA qualification or equivalent
10. Proven experience in cashflow planning & analysis
11. Experience in a global & fast-growing organisation
12. Extensive understanding of Working capital and cashflow
13. Exceptional cashflow modelling skills, forecasting and reporting
14. Proven experience of having improved cashflow through improvement initiatives and collaborating with stakeholders across the business
15. Ability to translate financial data into actionable insights and recommendations to drive business growth and profitability
16. Strong analytical skills to interpret complex financial data and identify key trends, drivers, and variances. Ability to propose effective solutions to financial challenges.
17. Excellent verbal and written communication skills, with the ability to present financial information clearly and convincingly to non-financial stakeholders.
What's on Offer
18. Competitive salary
19. 5% matched pension
20. Annual Bonus
21. Private health care
22. 25 days holiday + bank holidays