Enhance and streamline group reporting systems to deliver high-quality financial insights to executive management. Maintain and improve the consolidation model, implementing software and data visualisation tools like PowerBI. Provide strategic insights through a deep understanding of group performance metrics.
Client Details
FP&A Manager, global tech business, looking for commercial candidates who are 5 years post qualified, £85k + benefits, based near Farnham.
Description
1. Design, build, and maintain the group consolidation model.
2. Define optimal financial reporting formats.
3. Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and resubmit if necessary.
4. Enter finalised monthly actuals into the consolidation model using automated processes, continuously improving workflows.
5. Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts).
6. Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualisation tools.
7. Provide strategic recommendations based on financial performance and trends.
8. Develop and maintain a 13-week cash flow model to optimise group treasury activities and currency management.
9. Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant.
10. Build financial models to assess strategic initiatives, commercial models, capex investments, and market expansion.
11. Lead the selection and implementation of new consolidation and data management tools.
12. Drive PowerBI adoption within Group Finance to enhance data analytics and reporting capabilities.
Profile
* Qualified - ACA/ACCA/CIMA.
* Multi Currency experience.
* Good communicator.
* Experience in a similar role.
Job Offer
£75,000 - £85,000.
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