Senior Finance Business Partner / FP&A Manager
ACA/ACCA/CIMA
Hitchin
Two / Three Days in the office
£75,000 - £80,000 + Car Allowance + Bonus
Reporting to the Finance Director:
* A pivotal role in steering the financial strategy of the company's dynamic and growing business.
* Lead a team of initially two direct reports.
* Provide strategic insights, financial planning, and analysis to support informed decision-making.
* Responsible for the creation and presentation of monthly management accounts packs to the divisional leaders and the senior management team.
* Responsible for fielding, managing and responding to Group finance requests for information directly related to incumbent month end processes
* Approve budgets in line with agreed targets and forecasts.
* Manage departmental business operations to achieve or exceed performance in accordance with the financial targets and service levels.
* Develop and maintain accurate and comprehensive financial plans, including budgets, forecasts, and strategic financial models
* Ensure all financial planning activities are completed within established timelines, providing sufficient lead time for review and decision-making.
* Deliver the presentation of the monthly management accounts pack
Qualifications & Experience Required:
* Qualified ACCA/ACMA and highly experienced in a similar role.
* FP&A / Business Partnering experience
* Good communication skills.
* Strong leadership qualities.
* Ability to maintain confidentiality and act with discretion and diplomacy is crucial.