As an Financial Planning and reporting Manager you will be a valued person proactively driving and owning financial workstreams. Reporting to the CFO and managing a team of 3 this role really is a perfect blend of FP&A and reporting within a fast-growing tech industry. This role is hybrid working, with 2-3 days required in the office. The ideal candidate will be readily available.
The role:
Reporting (50%):
Manage a team of 3 Accountants and have oversight of financial accounting and financial operations including treasury:
* Making sure the statutory annual accounts for the group and companies are correct (IFRS and FRS102)
* Management of audit and preparation
* Board reports and management reporting
* Tax reporting and compliances
Commercial (50%):
* Finance business partner with the Group's commercial teams
* Manage sales, revenue and productivity forecast process
* Develop and collate internal management reports for account teams analysing sales pipeline, revenue, income statements
* Manage regular meetings to review, interrogate, record and follow up on agreed actions
* Model forecast utilisation and capacity drivers and provide variance analysis of actuals compared with budget and forecast
* Provide analysis to facilitate demand vs supply side revenue and capacity management
The ideal candidate:
● Qualified ACA/ ACCA from an audit firm with a strong understanding of IFRS
● At least 3 years' experience in a commercial FP&A role or a similar Financial Controller role
● Management of a small team
● Experience working in a listed business
This company offers flexible working, a generous pension and some excellent benefits. Please note there is no bonus.
£85000 - £95000 per annum + 2 days wfh and wider benefits.
£40000 - £43000 per annum + 30% bonus, pension, hybrid working
£60000 - £70000 per annum + bonus, healthcare, pension, flex work
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