An outstanding opportunity has arisen to join a fast growing service led business as a Group Finance Manager based at their impressive head office in High Wycombe. This is a 6-month Fixed term contract role, looking for the ideal candidate to start as soon as possible due to a busy period for the business. This role offers hybrid working options and excellent benefits.
Responsibilities:
- Responsible for preparing analysis and commentary on financial performance focusing on reviewing and presenting to key stakeholders to implement and monitor controls overreporting to ensure accurate and reliable reporting.
- Overall review and analysis of marketing actuals and forecast.
- Responsible for the physical forecast process - Quarterly, Monthly, and weekly rolling forecast review.
- Participate to Quarterly forecast and Yearly budget processes
- Responsible for the consolidation of departmental international operating expenses forecasting budgets and forecasts
- Contribute to the development of multi-year financial projections, aligning strategic initiatives with long-term business objectives.
- Identify and evaluate business risks and opportunities, translating insights into actionable recommendations for leadership.
- Lead the monitoring and reporting of operational performance metrics through interactive dashboards, enabling cross-functional teams to proactively manage performance.
- Operational performance including trend analysis to help with management decision making
- Maintain strong relationships with business leaders and departments, including operations and sales
- Manage and oversee cashflow and forecasting of cashflow
- Responsible for working capital reporting and banking convenance.
Skills and Experience:
- Qualified accountant - ACA / ACCA / CIMA
- Experience working in the broader commercial field or an FP&A background
- Proven transformation experience
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