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Financial Modelling Manager

Financial Modelling Manager

  • Location

    Atherstone, Warwickshire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £60000.00 - £70000.00 per annum + car + package

  • Contact:

    John Taylor

  • Contact email:

    john.taylor@gleeson-rg.com

  • Job ref:

    BBBH20699_1588585170

  • Published:

    2 months ago

  • Expiry date:

    2020-06-03

  • Startdate:

    asap

  • Consultant:

    #

Gleeson are currently working with a market leading FMCG business to help recruit a Financial Modelling Manager. Our client's brand and reputation has stood strong for decades and as a business they offer fantastic development, career progression and ambition. This is a truly progressive organisation and as a result they are looking to appoint an experienced finance professional (CIMA, ACCA or ACA) to take on this new role and department within the business.

The successful candidate will have:

  • Ownership of the operating model for the business
  • Responsible for providing commercial value to the business from data
  • Own modelling for forecasting and long-term planning.
  • Involved in monitoring of financial and non-financial performance indicators, in order to highlight trend and analyse variance.
  • Analyse results, quantify actuals vs budgets/forecast. Ensure cost controls are in place to monitor spending vs budget.
  • Reporting solutions and insight through data analytics
  • Prepare weekly KPI reporting
  • Business partner with Heads of departments.
  • Prepare financial reporting and analysis.
  • Identify and drive process improvements.
  • Ad hoc analysis as required by the business - drive insights to assist in business making decisions.

In terms of you…

  • Qualified Chartered Accountant (ACA, CIMA or ACCA)
  • Previous experience in financial analysis and modelling
  • Experience within FMCG highly advantageous
  • An inquisitive mind-set where you continuously seek process improvement
  • Strong team player and efficient communicator

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