Senior Finance Manager Group FP&A - Hertfordshire
JSS are delighted to be partnering a successful business based in Hertfordshire on the recruitment of an excellent Senior Finance Manager -Group FP&A role. This role is responsible for group month end consolidation, group budgeting & forecasting processes, partnering with several Finance Directors, streamlining and improving processes and improvement projects.
The Role:
The is a excellent new Senior Finance Manager Group FP&A position within a large growing business responsible for managing the group month end reporting, variance analysis with commentary, group budgeting and forecasting and business performance reporting.
Responsibilities will include:
-Group month end consolidation, variance analysis and commentary
-Managing group budgets & forecasting with multiple stakeholders
-Ownership of 5 year planning
-Business Performance Management Reporting
-Lead on investor relations
-Support on mergers & acquisitions
-Provision of ad-hoc financial analysis
-Improving processes and controls
-Group wide improvement projects and transformation
Profile:
We are looking for a experienced FP&A Manager with at least 5 years post qualified
FP&A experience.
-ACA, CIMA or ACCA Qualified
-Group budgets and forecasting
-Business Performance reporting
-Managing multiple senior stakeholders across a business
-Experience in a large company with large amounts of data
-Strong excel skills
On Offer:
A salary of circa £95,000-£105,000 plus car allowance and 10-15% bonus, healthcare and pension and hybrid working.