Axon Moore Group Ltd
Axon Moore are partnering with a successful PE backed business who are looking to double in size over the next couple of years; therefore looking to recruit an experienced Group FP&A Manager.
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.
Candidate Profile
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 or on . INDFIN
To apply for this job please visit www.reed.co.uk.
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