Location
South East
City Town
Stevenage
Department
Accounting & Finance
Advertising Salary
Competitive plus benefits
About The Role

M Group Services is currently looking to recruit a FP&A Manager to work in our Group Finance Team in Stevenage.

As the FP&A Manager, you will review and analyse divisional reported results and Group overheads. You will create Group reports including the board pack and carry out budgeting and forecasting and process improvement, including owning the Finance Operating Manual.

As the FP&A Manager your duties and responsibilities will be:

  • Ownership of the monthly Group reporting cycle
  • Ownership of the monthly board report and investor reporting
  • Review reported results against forecast, develop insight and analysis, ensuring the provision of forward looking data to enable business decision making
  • Lead the group wide forecasting and budgeting process
  • Support the M&A teams and acquired business into M Group Services including tracking synergies
  • Undertaking detailed/'deep dive’ financial analysis using advanced Excel and financial modelling skills to provide business insight and support to ensure the business meets its performance objectives
  • Cost analysis
  • Manage and develop a Financial Analyst
  • Own Order book and contract reporting analysis and improve Group reporting in this area
  • Own the Finance Operating Manual - analysing and making recommendations for improvement of financial and production processes and driving the implementation of changes
  • Supporting the implementation of a new chart of accounts to improve group reporting

Skills and Knowledge Requirements:

  • Qualified Accountant (ACA, ACCA, CIMA)
  • Post qualified experience in industry, in an FP&A role
  • Experience of the infrastructure sector would be advantageous but not essential
  • Strong systems and Excel skills
  • Strong PowerPoint and reporting skills, with the ability to present financial data clearly
  • Committed team player with a proven ability to hit deadlines
  • Effective written and verbal communication skills
  • The ability to build and maintain strong relationships and to use these relationships to get results
  • The ability to challenge senior stakeholders and operate with appropriate impact and influence

 What’s in it for you?

  • 25 days' annual leave plus 8 days' bank holiday
  • Annual bonus
  • Pension scheme
  • Life Assurance
  • Private health care                                         
  • Company car or car allowance

 

About The Company

M Group Services is the UK’s largest provider of essential infrastructure services through long-term framework agreements to the electricity, water and gas sectors across the UK & Ireland.  Our workforce operates 24/7, in local communities to keep people connected, households and businesses warm, taps flowing and the lights on.

We aim to be the employer of choice in the Utility Services sector.  Our continued growth and success is creating opportunities for fulfilling and rewarding roles, making the best use of our people’s skills and expertise.  We want our people to have a positive impact on customers, communities and our clients every day.  We invest in training our people, developing leadership capabilities to create ambassadors not just employees.  Through strong leadership, teamwork and mutual support we want our business to thrive on a happy, healthy and, most importantly, safe workforce.

M Group Services values diversity and welcomes applications from all sections of the community.  We are committed to equal opportunities.

 

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