At a Glance
- Tasks: Lead budgeting, forecasting, and strategic planning while enhancing financial processes.
- Company: FTSE250 business known for its respected brand and collaborative culture.
- Benefits: Competitive day rate, opportunity to make a real impact, and valuable CV experience.
- Other info: Opportunity to grow your team and work in a dynamic environment.
- Why this job: Join a high-profile division and partner with key stakeholders to drive financial success.
- Qualifications: Fully qualified in CIMA, ACCA, or ACA with FP&A leadership experience.
A highly visible and commercially important role within a FTSE250 business, acting as a key finance partner to the operational business and right hand person to the MD of this high profile division. This is a day rate assignment, inside IR35, expected to last around 6 months.
Key priorities within the role include ownership and enhancement of the forecasting process, month-end activities and annual planning cycles.
Responsibilities will include:
- Budgeting and forecasting
- Partnering with operational and commercial stakeholders to support decision making
- Supporting strategic planning and key decision-making
- Driving improvements in reporting, controls, processes and FP&A capability
- Delivering board packs, presentations and executive-level analysis to the SLT
- Supporting cash flow forecasting and working capital management
- Producing month-end close activities from a commercial finance perspective
- Ensuring consistency and integrity of financial data across reporting processes
You will also be required to grow your team during the assignment.
The successful candidate will have/be:
- Fully qualified (CIMA, ACCA, ACA)
- Proven experience in a FP&A leadership role
- A 'critical friend', able to provide challenge and commercial insight
- Experience of recruiting/growing a team
- SAP/Power BI expertise highly desirable, and strong Excel skills
- Living within easy commuting distance of Coventry
- Available to start within 1 week or less
In return you will enjoy the opportunity to make a difference within a respected and trusted brand, which will add value to any CV. You are required to be eligible to work in the UK full time without restriction.
FP&A Manager in Coventry employer: Sheridan Maine (Midlands)
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