An outstanding opportunity has arisen to join a fast growing service led business as a Group Finance Manager based at their impressive head office in High Wycombe. This is a 6-month Fixed term contract role, looking for the ideal candidate to start as soon as possible due to a busy period for the business. This role offers hybrid working options and excellent benefits.

Responsibilities:

Responsible for preparing analysis and commentary on financial performance focusing on reviewing and presenting to key stakeholders to implement and monitor controls overreporting to ensure accurate and reliable reporting.
Overall review and analysis of marketing actuals and forecast.
Responsible for the physical forecast process - Quarterly, Monthly, and weekly rolling forecast review.
Participate to Quarterly forecast and Yearly budget processes
Responsible for the consolidation of departmental international operating expenses forecasting budgets and forecasts
Contribute to the development of multi-year financial projections, aligning strategic initiatives with long-term business objectives.
Identify and evaluate business risks and opportunities, translating insights into actionable recommendations for leadership.
Lead the monitoring and reporting of operational performance metrics through interactive dashboards, enabling cross-functional teams to proactively manage performance.
Operational performance including trend analysis to help with management decision making
Maintain strong relationships with business leaders and departments, including operations and sales
Manage and oversee cashflow and forecasting of cashflow
Responsible for working capital reporting and banking convenance. Skills and Experience:

Qualified accountant - ACA / ACCA / CIMA
Experience working in the broader commercial field or an FP&A background
Proven transformation experienceBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data