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FP+A Manager

Employer
Michael Page
Location
England, Bury St Edmunds, Suffolk
Salary
GBP65000 - GBP68000 per annum + + 10% bonus
Closing date
13 Apr 2023

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Sector
Retail and wholesale
Salary band
£60,000 - £70,000
Contract type
Permanent
Hours
Full Time
Where will they be working?
Hybrid - mostly home
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Job Details

Understanding the trading performance of the business

Run the forecasting calendar and process

Client Details

A well established, well known large company in the hospitality industry! A great opportunity for career growth and development.

Description

  • Review, understand and challenge weekly trading & financial updates from across the group
  • Provide forward looking robust guidance on likely performance across key P&L lines to enable an equally robust rolling P&L forecast to be maintained.
  • Provide regular insight on competitor analysis
  • Review and ensure FP&A timetable is issued timely as well as budget and forecast guidance
  • Manage and complete submission of Budget and re-forecast in the consolidation system alongside with managing expectations and queries from stakeholders
  • Liaise across and effectively engage with, the various finance teams of the group to ensure successful consolidation of 5-year business plans, budgets and major forecasts
  • Support the Senior Finance Manager to review and analyse the business plans, annual budget and major forecasts and then effectively communicate to the CFO and various boards the challenges, risks and opportunities of the submitted plans
  • Be responsible for periodic Group cash flow, including looking into variances, ensuring correct reporting of FCF and submission of FCF into the Group Dartboard

Profile

  • Qualified Accountant CIMA (or equivalent)
  • Commercial background with both retail and manufacturing sectors experience is desired
  • Proven ability to assimilate, understand and provide insight on key financial information
  • Clear communicator, both written and in person. Ability to deliver key financial and commercial messages successfully
  • Strong people & team communication skill
  • Consistently deliver on commitments, despite challenging timescales and competing priorities

Job Offer

A salary of circa £65,000

10% bonus

Company

Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Michael Page has pioneered a unique, consultative approach to recruitment, enabling us to find the best fit between our client’s needs and the candidate’s experience and abilities. With an emphasis on delivering results and establishing long-term relationships, our consultants waive commission in favour of quarterly profit share – that means impartial career advice and an entire team pulling together on your behalf.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 164 offices in 34 countries and you’re looking at a pretty formidable package.

We are confident no other consultancy is better qualified to help you make that crucial, next step in your career. Take this opportunity to browse our accounting, tax and treasury jobs to find out more about our specific expertise:
• Industry and commerce
• Financial services
• Public and not-for-profit
• Taxation
• Specialist markets
• Treasury
• Newly qualified ACA

Alternatively, if you're looking to hire, please send us a job brief or get in touch to find out how our track record could add value to your recruitment process”

Visit the Michael Page website for more information

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