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Enhance and streamline group reporting systems to deliver high-quality financial insights to executive management. Maintain and improve the consolidation model, implementing software and data visualisation tools like PowerBI. Provide strategic insights through a deep understanding of group performance metrics.
Client Details
FP&A Manager, global tech business, looking for commercial candidates who are 5 years post qualified, £85k + benefits, based near Farnham
Description
- Design, build, and maintain the group consolidation model
- Define optimal financial reporting formats
- Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and resubmit if necessary.
- Enter finalised monthly actuals into the consolidation model using automated processes, continuously improving workflows.
- Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts).
- Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualisation tools.
- Provide strategic recommendations based on financial performance and trends.
- Develop and maintain a 13-week cash flow model to optimise group treasury activities and currency management.
- Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant.
- Build financial models to assess strategic initiatives, commercial models, capex investments, and market expansion.
- Lead the selection and implementation of new consolidation and data management tools.
- Drive PowerBI adoption within Group Finance to enhance data analytics and reporting capabilities.
Profile
Qualified - ACA/ACCA/CIMA
Multi Currency experience
good communicator
Exp in a similar role
Job Offer
£75,000 - £85,000
