About Our Client
FP&A Manager, global tech business, looking for commercial candidates who are 5 years post qualified, £85k + benefits, based near Farnham.
Job Description
* Design, build, and maintain the group consolidation model.
* Define optimal financial reporting formats.
* Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and resubmit if necessary.
* Enter finalized monthly actuals into the consolidation model using automated processes, continuously improving workflows.
* Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts).
* Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualization tools.
* Provide strategic recommendations based on financial performance and trends.
* Develop and maintain a 13-week cash flow model to optimize group treasury activities and currency management.
* Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant.
* Build financial models to assess strategic initiatives, commercial models, capex investments, and market expansion.
* Lead the selection and implementation of new consolidation and data management tools.
* Drive PowerBI adoption within Group Finance to enhance data analytics and reporting capabilities.
The Successful Applicant
Qualified - ACA/ACCA/CIMA.
Multi-currency experience.
Good communicator.
Experience in a similar role.
What's on Offer
£75,000 - £85,000.
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