FP&A Manager

Axon Moore Group Ltd
18 Mar 2017
17 Apr 2017
Contract Type
Full Time
This is a fantastic opportunity for a fully qualified; ACA, CIMA, ACCA to work for a market leading organisation in an FP&A Manager role. This is a fantastic opportunity to be part of a growth business and Commercial Finance team that is very much on a journey. This is a high profile role supporting the Business Unit Board in making the best decisions financially which achieve the required commercial and Operational results. This will be achieved through insightful performance reporting and a rigorous annual/strategic planning process.
• Deliver an understanding of the trends and drivers of business performance across multiple KPI’s, to create actionable insight and drive improved business performance
• Deliver the core planning processes, such as 5 Year Plan, budget and forecast, into the division
• Develop and implement a new financial reporting system that will deliver exception based reporting to the Operational, Commercial and Supply Chain teams to enable timely actions that drive improved business performance
• Coordinate, deliver and continuously improve the monthly divisional board pack with key financials analytics and insightful analysis to enable the senior leadership to make key decisions
• Create the ‘Central FP&A Hub’ for reporting and analysis. Provide reporting support to the Operations and Commercial finance teams and drive a consistent high level of reporting across all areas of the divisional finance team.
You will be able to demonstrate clear progression throughout your career in finance, with a commercially focused and strong technical background and the ability to build strong and enduring relationships. Influencing stakeholders must be second nature. If you are interested in this opportunity, please get in touch to discuss the position in further detail.