Address
Form of work
SalaryWe are looking for a FP&A Manager to support the Finance Director in driving the company s financial planning in its next period of growth. As Senior Finance Manager, you will ensure the company s financial reports are delivered, presented and maintained, in a timely, accurate and relevant manner with the responsibility to oversee both the Assistant Management Accountant and AP/AR teams. The finance department is integral to business operations and as such you will gain broad business knowledge and experience of commercial projects and initiatives at a strategic level.
RESPONSIBILITIES OF THE ROLE
Duties
O Manage weekly reporting working closely with Finance Director, Chief Commercial Officer & Editor
O Review Monthly Profit & Loss statements with Editorial and Commercial departmental heads
O Monthly analysis & department performance review
O Supporting Commercial team with analysis & reporting
O Developing and driving annual budget and rolling forecasts
O Analysis of financial information and identification of trends to drive profitability and growth
O Creation & review of Monthly Finance packs for UK Finance Director
O Identifying risks & opportunities
Key Skills
O Qualified Accountant (ACCA/CIMA/ACA)
O Minimum 5 years post qualified experience or similar relevant experience essential
O Several years' experience as FPA (Financial Planning and Analysis) Manager or a commercial finance manager
O Background in Media/publishing preferable
O Working knowledge of all appropriate statutory legislation and regulations
O Commercial and business awareness
O Excel & modelling
O Strong leadership attributes
