Job Description
The Group FP&A role is a fantastic opportunity for a finance professional to contribute to strategic decision-making within the property industry. This permanent position in Rotherham focuses on providing financial planning and analysis to support business growth.
Client Details
This role is with a large organisation operating within the property industry. The company focuses on delivering high-quality services and solutions to its clients, with a strong emphasis on financial excellence and innovation.
The business values collaboration, innovation, and personal development. You'll have the chance to make a real impact on financial performance, work with a supportive leadership team, and play a key role in shaping the future of a dynamic, growing organisation.
The role is based in Rotherham and easily commutable from Barnsley, Sheffield, Leeds, Wakefield, Doncaster and surrounding areas.
Description
You'll be at the heart of business performance, providing insight and analysis that directly influence decisions at a senior level.
What you'll do:
Lead and develop the reporting team, setting objectives and career development plans.
Produce timely, executive-level analysis of monthly business performance, including variance analysis for multiple stakeholders.
Manage month-end Divisional Flash reporting, reconciling systems and coordinating finance business partners.
Support the annual budgeting and rolling forecasting processes across P&L, Balance Sheet, and Cash Flow.
Oversee divisional adjustments, provisions, and contingency schedules, presenting findings to the executive team.
Ensure compliance with internal controls and financial reporting standards, including technical accounting queries.
Manage order book and backlog reporting, deputising for the Senior Divisional FP&A Manager as required.
Profile
- Ideally ACA/ACCA/CIMA qualified, with 3+ years PQE; top 10 audit experience advantageous.
- Strong technical accounting knowledge (IFRS/GAAP) and experience in large, multi-division organisations.
- Proven ability to manage and develop a team.
- Advanced Excel skills essential; knowledge of systems such as Power BI, SAP, BPC, or Tagetik preferred.
Job Offer
- Competitive base salary ranging from 60,000 to 65,000 per annum.
- Company Car
- Permanent role with opportunities for career progression.
- Exposure to strategic decision-making in a leading business.
- Supportive and professional work environment in Rotherham.
This is an excellent opportunity for a finance professional to make a significant impact. If you are ready to take the next step in your career, we encourage you to apply.
