Group FP&A Manager
Axon Moore
Role Overview
This role is responsible for delivering Group management reporting and providing meaningful financial insight through analysis, budgeting, forecasting, and performance reporting. The successful candidate will support strategic decision-making, drive financial performance, and ensure the accuracy and integrity of financial information across the Group. The position also plays a key role in identifying and implementing process improvements to enhance efficiency and support the organisation in achieving its financial objectives.
Key Responsibilities
- Prepare and distribute Group sales flash reports.
- Conduct comprehensive sales and margin analysis across the Group, presenting findings and recommendations to the Senior Management Team.
- Review management accounts, balance sheet reconciliations, and reporting packs from individual entities, and prepare consolidated Group management accounts.
- Develop and maintain budget and forecast models in Excel for all Group companies, ensuring accurate consolidation, elimination of intercompany transactions, and appropriate margin reporting at Group level.
- Partner with business stakeholders to review, challenge, and agree budget and forecast submissions.
- Perform detailed cost analysis to identify opportunities for cost savings and operational efficiencies.
- Drive continuous improvement initiatives within financial processes and contribute to ad hoc projects as required.
The ideal candidate will be a qualified CIMA, ACA, or ACCA accountant with advanced Excel, financial modelling, and analytical skills. Experience within a manufacturing environment, or a similar operationally focused industry, would be highly advantageous. The successful individual will be commercially minded, detail-oriented, and capable of translating financial data into actionable business insights.
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on (url removed) or on (phone number removed). INDFIN
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