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Finance Manager - Group FP&A

About the role

Group Finance is the financial hub of the business, responsible for planning and reporting the Group’s finances both internally and externally, with a uniquely broad perspective of the business.

Reporting into the Head of Finance for Group Planning and Reporting, the role supports analysis of the Group P&L and partners the business in key areas such as Remuneration policy and Group non-financial KPIs.

As part of a wider FP&A team, the role will also get the opportunity to experience other areas of planning and reporting and ad-hoc projects including reporting transformation.

 

You will be responsible for

• Lead and manage the Executive Committee performance reporting process for Customer, Colleague and Supplier KPIs

• Work closely with the non-financial KPI owners to set targets, understand performance, and to develop new reporting content

• Perform ad-hoc analysis for the Group P&L, including supporting other parts of the business with analysis and data requests

• Business partner the People team which supports the Remuneration Committee, including managing tracking of the Group’s annual bonus and performance share plans

• Lead specific elements of the integration of Booker into the Group’s reporting processes

• Support on delivery of the Insight Pack on a quarterly, half-year, and year-end basis

 

You will need

• Qualified Accountant (ACA/ACCA/CIMA)

• Effective financial analysis skills

• The drive, motivation and organisational skills to ensure self and team succeed in an environment of changing priorities and challenging deadlines

• Strong interpersonal and communication skills, with the ability to build relationships quickly with stakeholders at all levels

• A keen eye for detail

• Excellent organisation skills and multitasking abilities