The Finance Manager for FP&A is part of a wider team and reports directly to the Head of Finance. This is a critical role in the business with the responsibility of providing deep understanding of performance and to partner on innovative solutions. The successful candidate will develop strong relationships with key stakeholder across finance and the wider business, while working to continuously improve the planning process and deliverables.

You will be responsible for

• Leading out on the FP&A agenda through working in a collaborative way with Management Team to ensure a high performance and results orientated culture.
• Working with the business in translating the strategic business plans into a Long-Term Financial Plan with a three-year time horizon.
• Facilitating the annual budget cycle (inclusive of Capital) working closely with business owners, GM and Head of Finance to collate a robust end to end budget prior to formal Group submission
• Tracking Capital spend to ensure projects are being delivered in line with budget and business plan commitments.
• Production and communication of in year performance using presentational tools to support storytelling to key stakeholder groups,
• Owning the periodic Rolling Forecast process used to support the business in its delivery of start of year Revenue and EBIT targets
• Developing and circulating KPI reports to financial and non-financial business partners to ensure insight led decision making and drive improved performance.

You will need

• CIMA/ACCA/ACA with a minimum of 3 years experience in Finance.
• to influence Senior Management Team.
• to lead cross functional teams.
• people skills and a strong communicator.
• ability to work effectively under pressure and to prioritise within deadlines.
• MS Office Suite skills.