Job Description Finance Manager £forecasting and 3-5 year planning experience who enjoys building leading manufacturing company in Hertfordshire as they look to appoint a talented Finance Manager on a permanent basis, reporting into the Head of FP&A. A long-established manufacturer with a great working culture 130m revenue, strong EBITDA and a focus on sustainability and divisions, with investment in its systems, reporting and finance. Reporting to the Head of FP&A, you will lead the core planning, reporting and performance management processes across the Group, reporting and 5-year planning. You will help shape the future reporting journey by developing improved frameworks, driving Power BI adoption and the FP&A side enough to constructively challenge Finance Business Partners and senior stakeholders to raise the quality of planning and insight across the group, and driving the implementation of a new EPM ahead of Head of FP&A review * Constructively challenge Finance Business Partners on assumptions, phasing, variances and performance narratives to improve planning and reporting quality * translated into Power BI dashboards and adopted consistently Partner with IT, data and finance stakeholders to improve data quality and support the transition from manual to automated, Own and control the FP&A calendar, coordinating key planning businesses and providing clear insight, risks and recommendations to the Head of FP&A Qualified Accountant (ACA, ACCA, CIMA or equivalent) long-range planning * exposure to Power BI * Experience with EPM, planning system or reporting transformation projects essential, ideally with Vena * Strong analytical skills, able to turn complex financial Share incentive plan Enhanced pension Life Assurance & PMI Flexible hybrid working, 2 to 3 days in the office opportunity and believe you have what it takes to excel in this Aila is a specialist finance recruitment business dedicated to candidates' ongoing development.
Senior Finance Manager - Financial Accounts in Letchworth Garden City employer: Aila Recruitment
Aila Recruitment offers a dynamic and supportive work environment in Watford, where employees are encouraged to grow and develop their skills. With a focus on collaboration and innovation, the company provides excellent benefits and opportunities for professional advancement, making it an ideal place for finance professionals looking to make a meaningful impact.
