Fp&a Manager

Manchester, ENG, GB, United Kingdom

Job Description

About THG Ingenuity





THG Ingenuity is a fully integrated digital commerce ecosystem, designed to power brands without limits. Our global end-to-end tech platform is comprised of three products: THG Commerce, THG Studios, THG Fulfilment.



Each represents a single, unified solution, overcoming challenges and taking brands direct-to-consumer. Our client portfolio includes globally recognised brands such as Coca-Cola, Nestle, Elemis, Homebase, and Proctor & Gamble.

About Finance at Ingenuity





Finance at Ingenuity is a rapidly growing and evolving team. As the business expands and takes on new challenges, finance is there to support every step of the way, leading to dynamic and challenging roles - no two days are the same! Common characteristics among our team are the ability to drive change, adaptability and resourcefulness, to ensure we can keep pace with the business, without compromising on financial control or sales performance.


About the Role





The Ingenuity finance team are at the forefront of analytics and reporting for Ingenuity, focusing on providing management detailed insight for corporate planning and decision-making. A group wide function which consolidates all knowledge of financial performance across all of the Ingenuity divisions.


Responsibilities:




Preparation and Management of Forecasting Process: Prepare and drive Ingenuity's short-term and long-term forecasting process to ensure real-time insights are provided to senior management. This includes working closely with the wider commercial finance and financial reporting team to closely monitor, challenge and investigate forecast to actualised positions, with a particular focus on cashflow and working capital modelling and analysis. Support Annual Budgeting and Planning: Provide support on the annual budgeting and corporate planning cycles, working closely with various departments to ensure alignment with the Ingenuity strategic objectives. Development of Reporting Packs: Develop and expand internal reporting packs (including reporting to the Board) to enhance insight and analytics, ensuring that all reports are accurate, timely, and relevant. Stakeholder Collaboration: Collaborate with senior stakeholders, including the executive board, M&A team, and external advisors, to support key group strategy decisions such as refinancing, acquisitions, and other corporate transactions. Financial Planning Systems: Act as the business owner of the Ingenuity financial planning and consolidation system (Tagetik), ensuring its effective use and continuous improvement.

Role Requirements




Qualified Accountant (ACA, ACCA, or CIMA) with a minimum of 5 years of post-qualified experience If CIMA qualified, the ability to demonstrate a sound understanding as to statutory reporting requirements Proven experience working within Finance Planning & Analysis Specific experience of cashflow modelling and analysis is required Strong Excel skills essential and experience of Power BI preferred Experience working within a fast-paced environment with conflicting priorities and the need to be hands-on and detail-oriented Strong attention to detail and the ability to challenge numbers and stakeholders effectively Excellent communication skills and the ability to present to senior stakeholders Proactive and creative approach to problem-solving with strong planning and organisational skills



Career Development




Access bespoke development programmes that have been designed and developed by our in-house L&D team. Continued development through our upskilling programme that is delivered in partnership with an industry-leading training provider.

Enhanced Leave




25 days annual leave plus bank holidays. Don't want to work on your birthday? We don't either! Enjoy your day off on us! Enhanced maternity and paternity pay, depending on length of service. Up to 10 days compassionate leave. Buy back up to 3 days each year. Unlock 2 days volunteer leave after 12-months.

Wellbeing Support




Access face-to-face and virtual appointments with our in-house GP. Access our in-house CBT therapist. Access our 247 Employee Assistance Programme (EAP) which is provided by Bupa. State-of-the-art on-site gym. Access to our on-site physio.

Other Perks




Save up to 12% on the cost of personal tech through our salary sacrifice scheme. Subsidised bus pass from Manchester City Centre to our ICON office. Up to 50% staff discount on THG brands. On-site staff shop. Access to on-site barber. Know someone who would be perfect for Ingenuity? Refer them and get up to 1000 when they pass their probation. Anniversary gifts when you hit 5 and 10 years of service.

THG Ingenuity is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability.




THG Ingenuity is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community.




Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG Ingenuity please contact one of our

Talent

team to discuss further.

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Job Detail

  • Job Id
    JD3462447
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Manchester, ENG, GB, United Kingdom
  • Education
    Not mentioned