Strategy Finance Manager

Strategy Finance Manager

The successfull candidate will be ACA Qualified from a Big 4 background and will be sit within the focused, high calibre Finance Strategy team, working closely with the Head of Finance, the Finance Director, and other parts of Finance, to provide robust strategic insight, manage the strategic planning process, modelling for the long range plan, as well as providing comprehensive competitor, industry and economic analysis, strategic analysis, and ad hoc cross business project work.

Strategic & Business Planning

* Day to day responsibility for the consolidated planning process, including establishing the process within the annual finance calendar and ensuring the models are fit for purpose and outputs accurate
* Leading on the preparation of the financials for the three year business plan and engaging with counterparts across the business and finance to ensure that assumptions are appropriate, accurate and complete
* Support on KPI development aligned with corporate strategy
* Producing presentation material to support the planning outputs including Budget presentations and associated narratives

Market & Competitor Analysis:

* Managing competitor analysis and tracking market developments to then apply earnings/insight and providing recommendations for improvement
* Challenging our understanding of our business based on the external analysis
* Sourcing key external forecasts, reports, insight as well as assisting in presentation materials produced for the Head of Finance, Strategy
* Understand drivers of competitor profitability, KPIs, risks and opportunities and modelling of competitor performance

Strategy and Ad Hoc Projects:

* Responsible for financial analysis and Business case development to support new corporate strategies, initiatives and opportunities on an on-going basis
* Provide strategic analysis to determine effectiveness of the corporate strategy and analysis to support changes on a periodic basis
* Ad hoc Investor Relations and CFO requests

Please get in touch for further details.

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