Employment OS for your Business

Head of FP&A, Management Accounts & Business Partnering

Newton Aycliffe, NorthEast DL5, United Kingdom • Full-time
AI Job Summary
  • ACA, ACCA or CIMA qualification.
  • Senior FP&A and management reporting experience in a multi-entity group.
  • Experience owning annual budget, rolling forecast, long-range plan, scenario modelling and consolidation.

Role Type

On-site • Permanent • Full-time • Mid-level Senior

Pay Rate

£80,000 GBP – £85,000 GBP (Annum)

Description

The Danesmoor Group is one of the UK’s leading kitchen and bedroom businesses. We’re a fifth generation, family‑owned company with a long track record, but with a clear focus on what is next. Our ambition is to combine the stability, investment and long term thinking of a heritage business with the pace, mindset and capability of a modern, digital first organisation.

With a turnover of c.£70m and a strong reputation for service, innovation, design‑led products and advanced UK manufacturing, we’ve built a solid platform across trade and retail channels. Today, the focus is firmly on the next stage of growth.

The group operates across multiple routes to market and audiences:

  • PWS – a market‑leading trade distributor operating at scale across the UK.
  • Life Kitchens – a fast‑growing kitchen manufacturer with a premium consumer brand with showrooms in Waterloo, Wimbledon and York, alongside established B2B trade channels.
  • Danesmoor Agency

Together, this creates a genuinely interesting and complex environment spanning B2B and B2C, trade and retail, design, manufacturing and distribution – all within one group.

 

Role purpose

To lead planning, performance insight and business partnering so leaders understand performance, anticipate outcomes and take actions that improve value.

 

Key Responsibilities

  • Own the annual budget, rolling forecast, long-range plan, scenario modelling and consolidation process.
  • Lead delivery of monthly management accounts, executive MI and the financial input to Board reporting.
  • Translate results into driver-based insight across price, volume, mix, margin, labour, overhead, working capital and cash.
  • Set standards for business-unit review packs, commentary, risks and opportunities, actions and benefits tracking.
  • Lead, coach and allocate the Finance Business Partner team across the five business units.
  • Own management KPI definitions and sponsor reporting simplification and automation.

 

Core Outputs

  • Group and BU management accounts
  • Annual budget and rolling forecast
  • Executive and Board MI draft
  • Scenario and sensitivity models
  • BU review packs and action logs
  • KPI dictionary and reporting roadmap

 

Measures of Success

  • Reporting issued to timetable
  • Forecast bias and error reduced
  • Clear statutory-to-management reconciliation
  • Decisions supported by quantified insight
  • Actions have owners and due dates
  • Manual reporting effort reduced

 

Experience, qualifications and behaviours

  • Qualified accountant, ACA, ACCA or CIMA
  • Senior FP&A and management reporting experience in a multi-entity group
  • Strong modelling, forecasting and scenario-planning capability, including the ability to combine multiple data sources for data modelling and insight
  • Commercially credible business partner and practical problem solver, able to challenge constructively and turn complex issues into clear actions
  • Experienced manager and coach of qualified or part-qualified accountants
  • Manufacturing, distribution, stock and margin experience preferred