FP&A Manager
£65,000
-£75,000
Birmingham
About the Business
The business are a large, multi-billion pound multi-national with lots of long term growth opportunities, in a multi-disciplined and exciting industry! It really is an interesting business.
Working Pattern
This is a hybrid working pattern based in Birmingham with two/three days in office and the rest from home.
Main Duties:
- You’ll be leading the business Group Budget, Forecasts and Long Term Strategic Plans whilst also supporting Local Finance Teams with local plans and submission to group.
- You will also improve processes and deliver forecast data and scenario modelling. Supporting the Executive with Scenario modelling and option assessment around Group Strategy
- You’ll be leading the quarterly forecast and annual budget processes. You’ll collaborate closely with local finance teams, providing hands-on support and ensuring smooth plan submissions.
- Present plan data to the Finance Leadership, including the Group Finance Director, Divisional Finance Directors, and local FP&A teams. Your clear and concise communication will guide strategic decisions and drive growth.
- Refine and develop modelling techniques and processes to streamline forecasting and improve its accuracy.
- Share your expertise and empower local finance teams. You’ll provide training and support, fostering a collaborative environment where everyone contributes to robust and accurate planning.
- This business is agile and forward-thinking. You’ll contribute to the continuous refinement of the strategic plan, adapting to new opportunities and market changes.
- You’ll create and analyse various scenarios, assess strategic options, and consider macroeconomic factors to inform robust decision-making.
- Analyse M&A options, optimise legal entity structures, ensure accurate transaction accounting, and even advise on dividend planning, ensuring financial viability across the board.
Location / Office / Culture
The role is based in Birmingham surrounded by an enthusiastic team with great management.
What We Are Looking For
- Qualified accountant
- Experienced in financial modelling and planning
- Excellent communication and reporting skills
- Competent in project management
Benefits to the Role
- Supportive director
- Great business
- Flexible/hybrid working
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: 34088