We are looking for a Group FP&A Manager to sit at the centre of Group Finance, driving the timely, consistent and high-quality delivery of Group reporting, planning and cash flow outputs.
This is a key coordination and governance role, working across multiple business units to ensure financial information is accurate, comparable and ready for senior leadership, Executive and Board reporting.
You will be responsible for:
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Owning the Group finance calendar across month-end, weekly reporting, forecasting, budgeting, Board cycles and cash flow
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Coordinating inputs into weekly and monthly Group reporting packs, forecast updates, budgets and Executive/Board materials
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Ensuring outputs are clear, structured, consistent and decision-ready
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Reviewing business unit submissions, challenging inputs and strengthening the quality of commentary
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Standardising reporting templates, KPI definitions and reporting expectations across Group Finance
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Owning Group direct cash flow reporting, including weekly reporting, monthly actuals and forecasts
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Providing clear visibility of cash performance, movements, risks and forecast assumptions
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Acting as the central coordination point between Group and divisional finance teams
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Driving accountability for delivery, deadlines and reporting quality
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Supporting reporting process improvements, Dynamics 365 enhancements and wider finance transformation activity
The role will suit someone who enjoys bringing structure, control and clarity to complex reporting cycles, while turning detailed financial inputs into concise Group-level insight.