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FP&A Manager

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Cedar

2024-09-26 21:32:11

Job location Hertford, Hertfordshire, United Kingdom

Job type: fulltime

Job industry: Accounting

Job description

FP&A Manager

Tesco HQ - Welwyn Garden City (3 days per week)

£Highly Competitive Market Salary + Blue Chip Bonus & Benefits

Key Responsibilities:

  • Provide Executive Committee with KPIs and analysis for performance appraisal against strategic plans
  • Lead on annual budget & quarterly reforecast processes, providing accurate information to Group FD & CFO
  • Partner effectively with business units to identify both financial and non-financial inputs for production of reporting for Exec team
  • Understand and analyse performance trends, including issues, to present to finance and non-finance stakeholders
  • Deliver efficiency and improvement on reporting processes
  • Create value through the delivery of insightful financial analysis - demonstrating your strong presentational and influencing skills
  • Ad-hoc work as required by Finance Leadership Team
  • Own the working relationships between FP&A, wider commercial finance and the business
  • Provide guidance and leadership to junior members of the team

Profile Requirements:

  • Qualified accountant (ACA / CIMA / ACCA)
  • Strong PQE within FP&A - ideally from a large & complex organisation
  • Evolved financial analysis skills and ability to interpret data & derive analysis from scratch
  • A tangible track record of success within roles, reflecting identifiable value-add outcomes
  • Strong influencing skills, with proven experience of managing senior stakeholders
  • Commercial awareness, with a resilience and appetite to challenge the status quo
  • Drive and ambition!

N.B. this is a generic job description - you will be considered for various roles of this nature as part of the Tesco & Cedar Finance Talent Project.

Inform a friend!

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