Role Overview
The role involves leading the budgeting, forecasting, and reforecasting processes across the group, developing and maintaining integrated financial models, and delivering insightful monthly management reporting.
What You Will Do
Key responsibilities include leading the budgeting process, developing financial models, delivering management reporting, and providing variance analysis.
Why It Might Be a Fit
The ideal candidate will have a strong understanding of site-level P&L performance, advanced Excel skills, and experience leading budgets and forecasts.
Requirements
- Qualified accountant (ACA / ACCA / CIMA) or equivalent relevant FP&A experience
- Proven experience in an FP&A Manager, Commercial Finance Manager or similar role
- Previous experience within hospitality, leisure, retail or another multi-site, consumer-facing business is highly desirable
- Strong understanding of site-level P&L performance and operational drivers
- Advanced Excel and financial modelling skills; experience with Power BI or similar reporting tools would be advantageous
- Demonstrable experience leading budgets, forecasts and management reporting processes
- Strong commercial acumen with the ability to challenge and influence senior stakeholders
To apply for this job please visit linkedin.com.
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