Finance Manager - FP&A

  • Location

    London

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £58,000 to £63,000

  • Contact:

    James King

  • Contact email:

    james.king@altumconsulting.co.uk

  • Published:

    9 months ago

  • Expiry date:

    2019-12-06

Altum are currently supporting a FTSE 100 food retailer to find a high calibre FP&A Manager for a high profile newly created position.  The role will be pivotal in driving the performance of the divisional finance teams and setting the overall strategy for the business.

Key responsibilities;

  • Deliver well supported annual budgets and rolling forecasts, which are fully bought into by Commercial Teams and aligned to the strategic direction of the Board
  • Management of Business Planning and Consolidation for forecasting and budget purposes
  • Provide insightful and considered monthly, quarterly, bi-annual and annual update on performance (sales to gross profit) to the Board
  • Responsible for communicating updates in the market and from competitors on a timely basis
  • Driving new insight to support action in the Food group, working closely with the Leadership Team, Commercial Teams, Group FP&A
  • Providing insightful and considered ad-hoc analysis on all areas of performance for presentation to the Board

Competencies;

  • Qualified accountant (CIMA / ACCA / ACA)
  • Previous experience in retail / FMCG background FP&A and/or IR preferred
  • Commercial awareness and interest in the Food industry
  • Inquisitive and curious mindset
  • Strong analytical capabilities, comfortable working with and accurately manipulating data to provide accurate and insightful reporting
  • Effective communication skills both written and verbal

If you would like to be considered for this exciting role, please apply today.