FP&A Manager role, East Kent, @ £65k

Your new company
Highly successful company - great place to work

Your new role

* Responsibility and review of all budgeting, forecasting and strategic planning activities, and subsequent reporting packs.

* Finalise and review timely, monthly management accounts, for all relevant channels of trade. To be submitted alongside insightful, engaging commentary and analysis including benchmarking against budget, recent periods, key performance metrics and competitor results.

* Provide objective, financial control in new project implementations.

* Take initiative in implementing process and control improvements.

* Responsibility for accuracy and integrity of Balance Sheet accounts for all relevant channels of trade. Provide full quarterly reviews, with key Balance Sheet accounts reconciled and presented monthly.

* Provide support to the wider finance team at all times and auditors at key reporting periods.

* Preparation of investment appraisals and post investment reviews.

* Responsibility for any relevant commercial analysis that may arise and any subsequent reporting.

* Drive growth, identify efficiencies and improvement alongside department heads and in line with strategic objectives.

* Interpret large volumes of data and provide value adding, financial insight to a varied list of stakeholders.

* Identify key risks and opportunities to performance and contribute to identifying mitigating actions where appropriate.

* Provide commercial, analytical support to key decision makers across the business.

* Be the main point of contact within the finance team for operational management. Attend, present and support leading regular operational performance reviews..

* Provide and support any ad hoc external reporting requirements.


What you'll need to succeed

* Qualified CIMA, ACCA, ACA,
* Relevant experience in an FP&A role.
* Understanding and experience of Retail and/or Manufacturing industries beneficial.
* Experience of ERP systems.
* Advanced Microsoft Office skills, particularly Excel and PowerPoint
* Ability to communicate complex information to non-financial colleagues.
* Ability to perform well in a team environment.
* Ability to build and develop working relationships with key stakeholders.
* Excellent verbal and written communication skills.
* Show initiative and take on full responsibility for the role.
* Driven, engaging and motivated individual with a business partner focus



What you'll get in return
Great place to work. Competitive salary. Contributory pension scheme. Excellent career prospects.

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.

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