Save JobEmail job Back to Search Job Description Summary Similar Jobsblue chip company, growth and work life balanceExcellent senior leadership team for support and growth developmentAbout Our ClientThe nations most recognized and respected motor insurance group.Job DescriptionPartner closely and develop close working relationships with finance teams within business units and teams across finance (e.g., finance business partners, Treasury, group finance, and controls)Support the preparation and communication of timely and accurate monthly forecasts, annual budgets, and 5YPLead and support the aspects of budget, forecast and 5-year plan process between Business Units and departmentsAnalyse & report financial performance across the group covering P&L, working capital, adjusting item spend, cashflow statements and Balance sheetsEvaluate and articulate group financial results by developing insightful analysis and linkage between financial performance, business KPIs and macroenvironmental factorsSupport the preparation of monthly Risk and Ops process covering EBITDA and CashflowDesign insightful reporting dashboards and PowerPoint presentations contributing to data driven decisions across the organisationWork closely with the wider finance team to drive team effectiveness and efficiencies through process automation and continuous improvementThe Successful ApplicantWhat do I need?Essential:Significant experience within a Group FP&A function or subgroup (e.g., cluster location/multinational business unit)Experience with cashflow analysis at a wider level, not solely P&LStrong FP&A analytical experience with high attention to detailFinancial modelling experienceAdvanced skills with MS ExcelStakeholder management experience with the ability to present to varying levels i.e., Senior Leaders, Executives and Directors including Group levelAbility to drive forward change within direct and wider Finance team but also at stakeholder/executive level to provide guidance and influence to deliverExcellent communicatorDesirable:Ideally qualified with CIMA, ACCA, or ACAWhat's on Offer£75,000Car Allowance £5,000Bonus 20%Private Medical Insurance Hybrid workingContactJosh MacDonnellQuote job refJN-042023-6008606Phone number+44 118 955 9068Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorInsuranceLocationBasingstokeContract typePermanentConsultant nameJosh MacDonnellConsultant phone+44 118 955 9068Job referenceJN-042023-6008606
