Save JobEmail job Back to Search Job Description Summary Similar JobsNew role in a fast growing businessHybrid workingAbout Our ClientMy client has seen years of accelerated growth across the UK and IrelandJob DescriptionProactively understanding the business and building relationships with key stakeholdersDelivering the end to end management reporting processes (including the preparation of executive reporting, Board reporting and segmental reporting)FP&A responsibilities including budgeting, forecasting and medium term planning processes as well as other internal and external reportingTaking the lead in transformational reporting to deliver effective and insightful weekly informationManaging and coordinating processes by setting accurate timetables, key performance metrics and guidance to ensure delivery of stakeholder requirementsActing as Business Partner for assigned stakeholders to support them in generating and interpreting business information and using it effectively to make informed business decisionsReviewing and challenging local profit & loss performance to provide insightful reporting, aligned to the company's targetsProactively seeking opportunities to enhance operational efficiency through best practiceSummarising complex transactions, weighing up all the relevant factors, such as how transactions impact other areas of the business to senior management and in formal board papersThe Successful ApplicantFully Qualified Accountant (CIMA, ACA, ACCA)Proven experience of financial planning and analysis (FP&A) is a mustAdvanced user of MS Excel with excellent analytical and problem solving skillsExcellent oral and written communication skills with a pragmatic approachExperience of leading planning, forecasting and budgeting processesWorking knowledge of balance and cash flow forecastingGood commercial understanding and experienceResilient, hardworking and determined to drive through changeStrategic finance leader with the credibility and strength to influence and shape decisionsExcellent interpersonal skills with the ability to build relationships across the businessWhat's on Offer5 weeks' holiday plus Bank HolidaysBonus schemeCompany sick payLife assurancePrivate healthcareStaff contributory pension schemeTraining and development programmeEmployee benefitsContactNicola JonesQuote job refJN-012023-5886651Phone number+44 151 255 3758Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorTransport & DistributionLocationChesterContract typePermanentConsultant nameNicola JonesConsultant phone+44 151 255 3758Job referenceJN-012023-5886651
