Financial Planning & Reporting Manager
- Posted 09 April 2024
- Salary £85000 - £95000 per annum
- LocationCity of London
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceFPRSR_1712662064
- Contact NameSherine Rose
Job description
As an Financial Planning and reporting Manager you will be a valued person proactively driving and owning financial workstreams. Reporting to the CFO and managing a team of 3 this role really is a perfect blend of FP&A and reporting within a fast-growing tech industry. This role is hybrid working, with 2-3 days required in the office. The ideal candidate will be readily available.
The role:
Reporting (50%):
Manage a team of 3 Accountants and have oversight of financial accounting and financial operations including treasury:
- Making sure the statutory annual accounts for the group and companies are correct (IFRS and FRS102)
- Management of audit and preparation
- Board reports and management reporting
- Tax reporting and compliances
Commercial (50%):
- Finance business partner with the Group's commercial teams
- Manage sales, revenue and productivity forecast process
- Develop and collate internal management reports for account teams analysing sales pipeline, revenue, income statements
- Manage regular meetings to review, interrogate, record and follow up on agreed actions
- Model forecast utilisation and capacity drivers and provide variance analysis of actuals compared with budget and forecast
- Provide analysis to facilitate demand vs supply side revenue and capacity management
The ideal candidate:
● Qualified ACA/ ACCA from an audit firm with a strong understanding of IFRS
● At least 3 years' experience in a commercial FP&A role or a similar Financial Controller role
● Management of a small team
● Experience working in a listed business
This company offers flexible working, a generous pension and some excellent benefits. Please note there is no bonus.