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Fp&a manager role

Camberley
ORKA FINANCIAL
Fp&a manager
Posted: 21h ago
Offer description

Our client is an acquisitive multi site operation who seek to hire an ACA/ACCA or CIMA qualified FP&A Manager. The role will report to the FP&A Director, manage a team of 4 and suit a proven FP&A Manager looking to join a fast paced growing organisation. The business is keen to secure somebody who is happy to make positive changes and look to add real value being a key business partner to the leadership team.

Responsibilities:

Lead delivery of the annual budget and rolling forecast processes

Lead monthly performance reporting and analysis for the Group, supporting executive and divisional leadership

Develop KPI reporting and performance analysis, including integration of acquisitions into BAU processes

Deliver ad hoc financial analysis and modelling to support business initiatives and decision-making

Ensure consistency and quality of reporting across divisions

Drive reporting process improvement and automation

Manage and develop the FP&A team; 4 direct reports

A salary of £80,000-£85,000 is on offer plus bonus and benefits.

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