Group FPandA Manager

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 FPandA 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 ..... full job details .....