Group Financial Planning and Analysis Manager - Citadel Source Limited : Job Details

Citadel Source is delighted to be partnered with Bailey of Bristol on a newly formed Group FP&A Manager role, reporting directly to the Group CFO and partnering with operational leaders to drive forward efficiencies across the business.

A bit about Bailey of Bristol…

Bailey of Bristol is the UK’s longest established independent leisure vehicle manufacturer with over 75 years’ experience in caravan, motorhome and campervan production and design. During this period, their family-owned business has grown to become the Nation’s Favourite brand with more of their vehicles on the road than any other.

The role

Based on site in Bristol, the Group FP&A Manager will be responsible for leading an FP&A function for a c. £135m turnover multi-site family business, with a key focus on budgeting and forecasting processes, as well as leading the small team of business partners. It will be vital to challenge stakeholders across the business to ensure the business remains commercially astute.

About you

This opportunity will suit a curious, qualified accountant with several years post-qualified experience in commercial/partnering roles. You will have worked in a growing business in the manufacturing and/or retail/consumer trading sectors and be comfortable challenging stakeholders at all levels within an operational environment.

As a Group FP&A Manager, your role will include, but not be limited to:

• Lead the budgeting and forecasting process, identifying any potential areas for improvement;
• Manage the financial reporting and analysis tools;
• Develop and implement appropriate commercial, operational and financial KPIs across the business;
• Construct and manage the annual budget and longer-term financial planning models;
• In conjunction with the Group Financial Controller, deliver actionable monthly management packs to agreed deadlines;
• Take a collaborative approach to all parts of the business with the aim of driving cost efficiency and profitability analysis;
• Develop and implement a mechanism for determining investment choices (capital and revenue);
• Develop and implement post investment appraisal processes;
• Develop a financial process to dovetail with a corporate strategy process;
• Manage a team of business partners who support the wider business in all aspects of finance.

What the client has to offer

• A competitive salary, depending on experience
• 25 days holiday plus Bank Holidays with additional entitlement for long service
• Enhanced Maternity benefits
• Monthly recognition awards
• Corporate membership at The Wild Place Project & The SS Great Britain
• 25% discount at our partner company PRIMA Leisure
• Corporate Gym Memberships
• Career Progression opportunities

If you are interested in discussing this role, please reach out to Kealan Holliday at Citadel Source.