At a Glance
- Tasks: Deliver insightful financial analysis and reporting to drive strategic decision-making.
- Company: Join a rapidly growing PE-backed business with a focus on innovation.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Dynamic team environment with a focus on continuous improvement and growth.
- Why this job: Make a real impact by enhancing financial performance and driving process improvements.
- Qualifications: Qualified CIMA, ACA, or ACCA accountant with strong Excel and analytical skills.
Axon Moore are partnering with a successful PE backed business who are looking to double in size over the next couple of years; therefore looking to recruit an experienced Group FP&A Manager.
Role Overview
This role is responsible for delivering Group management reporting and providing meaningful financial insight through analysis, budgeting, forecasting, and performance reporting. The successful candidate will support strategic decision-making, drive financial performance, and ensure the accuracy and integrity of financial information across the Group. The position also plays a key role in identifying and implementing process improvements to enhance efficiency and support the organisation in achieving its financial objectives.
Key Responsibilities
- Prepare and distribute Group sales flash reports.
- Conduct comprehensive sales and margin analysis across the Group, presenting findings and recommendations to the Senior Management Team.
- Review management accounts, balance sheet reconciliations, and reporting packs from individual entities, and prepare consolidated Group management accounts.
- Develop and maintain budget and forecast models in Excel for all Group companies, ensuring accurate consolidation, elimination of intercompany transactions, and appropriate margin reporting at Group level.
- Partner with business stakeholders to review, challenge, and agree budget and forecast submissions.
- Perform detailed cost analysis to identify opportunities for cost savings and operational efficiencies.
- Drive continuous improvement initiatives within financial processes and contribute to ad hoc projects as required.
Candidate Profile
The ideal candidate will be a qualified CIMA, ACA, or ACCA accountant with advanced Excel, financial modelling, and analytical skills. Experience within a manufacturing environment, or a similar operationally focused industry, would be highly advantageous. The successful individual will be commercially minded, detail-oriented, and capable of translating financial data into actionable business insights.
Group FP&A Manager in Westhoughton employer: Axon Moore
Axon Moore is an exceptional employer, offering a dynamic work environment in Lancashire where innovation and growth are at the forefront. With a strong focus on employee development, we provide ample opportunities for professional advancement and continuous improvement, ensuring that our team members are equipped to drive financial performance and contribute meaningfully to our ambitious growth plans. Join us to be part of a collaborative culture that values insight, efficiency, and strategic decision-making.
StudySmarter Expert Advice🤫
We think this is how you could land Group FP&A Manager in Westhoughton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in or know about FP&A roles. A friendly chat can lead to insider info on job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling and analytical skills. Be ready to showcase how you've used these skills in past roles to drive performance and make strategic decisions.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for opportunities that match your expertise in FP&A and get your application in!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their team.
We think you need these skills to ace Group FP&A Manager in Westhoughton
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Group FP&A Manager role. Highlight your experience in financial analysis, budgeting, and forecasting, and don’t forget to mention any relevant qualifications like CIMA, ACA, or ACCA.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Share specific examples of how you've driven financial performance and implemented process improvements in previous positions.
Showcase Your Excel Skills:Since advanced Excel skills are a must-have, consider including a section in your CV that highlights your proficiency. Mention any complex financial models you've built or analyses you've conducted using Excel.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Axon Moore
✨Know Your Numbers
As a Group FP&A Manager, you'll be expected to handle complex financial data. Brush up on your financial modelling and analysis skills before the interview. Be ready to discuss specific examples of how you've used these skills to drive financial performance in previous roles.
✨Showcase Your Strategic Mindset
This role involves supporting strategic decision-making, so come prepared with insights on how you've contributed to strategic initiatives in the past. Think about times when your financial insights led to significant business decisions or improvements.
✨Excel at Excel
Since advanced Excel skills are crucial for this position, make sure you can demonstrate your proficiency. Be ready to talk about specific functions or models you've created, and if possible, bring examples of your work to showcase your capabilities.
✨Be a Process Improvement Champion
The company is looking for someone who can identify and implement process improvements. Prepare to discuss any initiatives you've led that enhanced efficiency or accuracy in financial reporting. Highlight your ability to challenge the status quo and drive continuous improvement.
