Job Description
Chilworth Partnership are working with a global brand based near Basingstoke in their search for a Group FP&A Manager. The business are renowned for the envious culture and excellent progression opportunities.
Reporting to the Finance Director, responsibilities will include:
Acts as a business partner for a number of the Group’s Business Units, developing a close understanding of the levers and financial performance.
Provides high quality financial and commercial resource to Business Unit and Group leadership.
Provide support to the CEO and CFO in reviews.
Provides genuine and thought-leading insight and recommendations to BU's and leadership team.
Plays a vital role in the group’s planning, budgeting & forecasting processes.
Reviews period reporting from BUs and of Group Finance teams’ first level control & analysis, pulling together top line summary to Group.
Responsible for the design of value-adding reporting processes and analysis tools for the Group.
Leads on major projects across the group, including investment and acquisition evaluations.
Facilitate and support business-wide functional agenda to build finance partnering capabilities.
You will be:
A qualified Accountant (ACA/ACCA/CIMA).
Significant commercial experience including business planning & analysis.
Previous experience business partnering with senior non-finance managers.
Experience of critically reviewing effectiveness of investments with less predictable returns (eg marketing).
Understanding of differing pricing strategies.
Highly analytical and detail conscious, whilst being able to spot trends, digest information quickly and distil issues effectively.
Technically competent with foundation in financial rigour.
This is an excellent opportunity to join a business at the forefront of their industry whilst having clear visibility of future progression opportunities to Finance Director level. The business have also implemented a hybrid working model and there will be an expectation for some international travel.
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