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Financial Planning and Analysis Manager

KennedyPearce Consulting
Closing date
15 Sep 2021

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Job Details

Are you looking to step out of the shadows and take full ownership of the budgeting and forecasting process and get involved with M&A?

Are you ready to report straight into the CFO and have a voice?

Kennedy Pearce are currently partnering with a leading privately owned organisation who after a sustained period of growth and consolidation of this growth are looking to bring an FP&A Manager to come in and take ownership and drive the process whilst reporting to the CFO. With an open-door and progressive culture, this organisation have built a name as a 'destination employer' with a variety of professional background in the organisation.

In this role you will:

• Lead the coordination and delivery of the annual budget and quarterly forecasts

• Active influence on managements business plan

• Overseeing the management team that executes the business plan (i.e., CEO and CFO)

• Reporting to the highest level on the ownership side (i.e., the owner) and responsible for the highest level of the underlying businesses (i.e., CEO, CFO, etc.)

• Prepare and monitor cashflows for hotel acquisitions and asset management business'

• Lead the coordination and delivery of monthly management reporting for the Group, including the Group Performance Report, Cash Flow and Balance Sheet analysis

• Support the transaction team during acquisitions

•Acquisition of real estate

• Lead the preparation of Group half-year and full-year reporting requirements for external stakeholders

• Lead the preparation of supporting data and insightful commentary for the Executive Team to understand key variance drivers and metrics

• Identify and lead the delivery of continuous improvement initiatives to improve reporting processes, including developing and improving models and tools to assist in variance analysis across the Group FP&A function

• Undertake ad-hoc tasks and special projects as directed by management

• You will also be heavily involved in - New investment Analysis, Project Development & Investment/Asset Management.

With strong FP&A knowledge and an understanding of how to lead a team, ideally you will be;

  • ACA/ACCA qualified 2-5 years PQE from an Audit background

  • Experienced in a professional services firm within Audit

  • From a Manufacturing background or had Manufacturing clients

  • Experienced in a group planning and performance/FP&A function

  • Excellent communication skills

  • Experienced in dealing with top level executives and speaking across the business to both finance and non-finance business partners

  • Strong technical base of accounting, tax, and finance

  • Ability to speak Spanish desirable but not essential
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