We are seeking a commercially focused Group FP&A Manager to take ownership of FP&A activities across the Group. This is a key role within the Group Finance team, responsible for budgeting, forecasting, board reporting and partnering with the business to support commercial decision-making.
Working closely with the Finance Director and CFO, you will collaborate with teams across the globe to ensure the timely delivery of accurate, insightful and meaningful financial information. A strong focus of the role will be on driving continuous improvements in reporting, processes and financial insight.
Key Responsibilities The role will include, but will not be limited to:
* Full ownership of the Group budget and forecasting processes

* Ownership of Group project and cost centre reporting and analysis

* Preparation of month-end management accounts, CFO packs and supporting commentary

* Preparation and analysis of monthly Group margins, including reviewing results and constructively challenging the business

* Development and enhancement of Group financial dashboards and reporting tools

* Payroll and headcount analysis and reporting

* Supporting and driving system changes to improve efficiency and financial insight

* Business modelling and commercial/financial analysis, identifying variances, risks and opportunities

* Supporting the FD/CFO with acquisitions and/or fundraising activity, including financial integration where required

*Supporting the FD with month-end and year-end consolidation and Group reporting activities
*Providing consistent, high-quality financial support and analysis across the Group
Key Relationships & Interfaces You will work closely with all areas of the business, including the Executive Team and global teams across Finance, Commercial and R&D.
Essential Skills & Experience This is a hands-on and varied role requiring flexibility, strong attention to detail and excellent organisational skills. Essential requirements include:
* ACA / ACCA / CIMA qualified

* Strong experience with ERP systems and advanced Excel skills

* Proven ability to prepare accurate, meaningful and insightful financial information

* Experience with project reporting and margin analysis

* Experience designing and producing management reporting and financial dashboards

* High level of IT literacy with a proactive approach to improving systems, processes and reporting

* A change-driven mindset with the ability to make a tangible impact

* Excellent written and verbal communication skills

* Ability to perform under pressure, both independently and as part of a team

* Confident, proactive self-starter with strong presentation skills

* Ability to influence and engage stakeholders at all levels of seniority

Desirable Skills & Experience * Experience in a Technology/Project/manufacturing environment, including stock and WIP

* Experience with SAP Business One and BI reporting tools

* Experience working within multi-currency, cross-border Group structures

* Experience of system implementations and process design