£75000.00 - £80000.00 per annum + bonus
26 days ago
Hays Senior Finance
FP&A Manager, Commercial Financial Controller, Finance Business Partnering
Your new company
A high profile Wimbledon based FTSE business are recruiting for a Senior FP&A Manager. This business are growing and out performing the market. Based in smart UK Head offices, they offer excellent transport links and parking. This is newly created job, created to help the journey to increase the commercial performance of a rapidly evolving business, going through an exciting period of change management.
You will be reporting and working with a passionate Head of Finance and assisting, a highly driven Finance Director in commercial contracts as well a leading an enthusiastic team. This business operate international and pride themselves on their proven track record of promoting internally.
This business are embracing an eco friendly culture and are trying to play there part in a greener future. They are using technology to make a difference.
This is an employer that offers flexible working and a sensible work life balance, an employer of choice!
Your new role.
As the Senior FP&A Manager, you will be a crucial, influential hire with desire to change and influence the culture and performance of the business.
You will lead of a team of 3, leading, owning the financial aspects of the annual corporate three year plan, quarterly forecasting. Analysis of business activities to improve business performance. Driving development of planning and analysis systems and processes.
Engaging with the management and C-suit teams to build robust budgets and forecasts, challenge business performance to drive future strategy and objectives.
Use Management information and analysis of activities and costs to drive recommendations for improvement and enhance performance.
Develop detailed models to support decision making.
Evaluate financial planning and analysis processes and workflows.
Develop business cases, modelling to influence change
Attend budget meeting with a wide range of stakeholders
What you'll need to succeed
ACCA, CIMA, ACA qualified with significant post qualification experience.
Experience in a senior management position in a financial planning environment.
Proven track record of implementing change.
Team management experience
Excellent quantitative, analytical and financial modelling skills
Strong systems such as SAP, Oracle, SQL, TM1 or Cognos.
What you'll get in return
The chance to make you a job and a department your own. A legacy job, be the first to do it!
Influence change,and culture.
Use FP&A data and commercial information to a make a difference and see the change in action.
Opportunity for promotion in the group.
Excellent salary level, £75,000 to £80,000, bonus up to 12%, Excellent pension and benefits.
Flexibility re hours, the chance to work from home 1 day per week.
Parking and Easy walk from station
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.