Salary: £40k - 45k per year
Location: Stockport, Greater Manchester, England
Market: Commerce & Industry
Grafton Banks Finance is working exclusively with a leading insurance group to recruit an FP&A Manager. Following significant growth in the past two years the Group CFO has taken the opportunity to create this new role to report into the Head of FP&A and to produce the monthly reporting, annual budgeting & forecasting and all associated analysis.
To be considered for this role you could be one of two backgrounds. You will either be a practice trained accountant (ACA or ACCA) with strong commercial acumen looking to make their first move into industry or you will be a recently qualified accountant (CIMA or ACCA) working in a management accounting or FP&A role with budgeting & forecasting experience. Applicants will need to be intelligent and ambitious and will be rewarded with a challenging role in an exciting business with the opportunity to progress their careers as the business grows.
Reporting to the Head of FP&A the key responsibilities will include:
Preparation of accurate and high-quality month end reports to deadline, including both routine and ad hoc reporting, and ensure that these anticipate the emerging needs of a rapidly changing global business;
Support various business heads and cost centre managers in the preparation of their budgets & forecast in line with the group forecasting schedule;
Preparation of financial models for new business opportunities. Including analysis on ROI, Payback period. Producing both a cashflow forecast and balance sheet impact assessment;
Maintain a continuous improvement approach to reporting, with the building and maintenance of reports out of the accounting system.;
Work with the Operational Finance team to ensure transactions are being posted in both the correct periods and against the budgeted cost centres;
Build strong working relationships with operational finance teams across the Group and IT to ensure that issues are anticipated and resolved constructively on a timely basis;
It is essential applicants can work in a fast paced rapidly evolving business and can demonstrate strong communication, organisational, and leadership experience. Strong analytical and Excel skills are essential as is experience partnering non-financial stakeholders.
For further information please contact Paul Bavin on 01273 229 499, or email firstname.lastname@example.org