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Financial manager
Group FP&A Manager

Group FP&A Manager

Stanton House

Posted 23 days ago, valid for 20 days

London, Greater London EC1R 0WX

£45,000 - £54,000 per annum

Full Time

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Sonic Summary

This position is for an FP&A Consultant at a Multinational Manufacturing Business, reporting directly to the CFO.
The role requires a qualified accountant with a minimum of 3 years of post-qualified experience, preferably in manufacturing or FMCG.
Key responsibilities include financial modeling for strategic plans, supporting budgeting and forecasting processes, and improving financial reporting.
The salary for this position is competitive and commensurate with experience, although specific figures were not provided.
Candidates should possess strong financial modeling and data analytics skills, along with the ability to challenge and improve current processes.

This is a great opportunity for a FP&A Consultant to join a Multinational Manufacturing Business. The Group Financial Planning and Analysis Manager will report to the Chief Financial Officer on all Budgeting and Forecasting, taking ownership of forecasting cycles and be the go-to for strategic decisions:

Key responsibilities:

Partner with the Chief Financial Officer across strategic plan.
Have ownership of financial modelling for strategic plan, analysis and capex projects.
Support group financial planning and analysis, giving insight and foresight to the CFO to allow effective decision making.
Partner with the Group Business Director and the business teams including financial analysis of all innovation, business development projects, monitoring and reporting on strategy delivery and supporting the improvement of the return on investment in the technology area.
Support the groups planning processes including the financial model for the strategic plan, annual budget and quarterly forecast processes.
Continually improve the financial reporting process and information including monthly, quarterly and annual financial results and Capex reporting
Own the investment appraisal process for all the innovation activities
Own the reporting and analysis by business/market area to support the delivery of the strategic objectives o Support the business decision making and reporting of incubator activities
Support the business decision making and reporting of accelerator activities
Report on the Return on Investment of the overall investment in the innovation area using the right metrics and tools

To be suitable for this role you must have the following:

Qualified Accountant (ACCA, ACA, CIMA or equivalent) with 3 years post qualified experince
Maufacturing or FMCG experince (highly desirable)
Proven experience in finance business partnering, ideally in a Globla manufaturing environment
Strong financial modelling and data analytics skills
omfortable challenging current processes and recommending improvements.

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