Strategic Finance Lead
5 godzin temu
We are Michael Page, a leading recruitment agency with expertise in finance. Our team is dedicated to helping clients find the best talent for their businesses.
Job DescriptionCompany Overview
We are seeking a Group FP&A Manager to join our client's team. This key role involves strategic planning, budgeting, forecasting, and performance reporting. The successful candidate will have strong finance expertise, commercial acumen, and a proactive mindset.
Key Responsibilities
- Facilitate the Group's budgeting and forecasting activities, including the five-year business plan, annual budget development, and quarterly reforecasts.
- Contribute to the preparation of company's monthly financial reports, crafting clear, concise commentary that highlights critical insights and trends for Senior Management.
- Deliver timely financial reports, dashboards, and analytics (weekly and monthly) to enable data-driven decision-making.
- Analyze financial and operational data to evaluate business performance against KPIs and benchmarks.
- Build and maintain financial models, including trend analysis, to support strategic planning, sensitivity analysis, and scenario planning.
- Foster a collaborative, accountable, and improvement-driven team culture.
Requirements
- At least 7 years of experience in finance within large, complex organizations.
- Expertise in budgeting, financial control, reporting, and accounting.
- A higher education degree, preferably in fields like Accounting, Business Planning, or Controlling.
- Professional certifications such as CIMA or ACCA are highly desirable.
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