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FP&A Manager

FP&A Manager

Job Title: FP&A Manager
Contract Type: Temporary
Location: London, England
Industry:
Salary: £500 - £600 per day
Start Date: ASAP
REF: SB27492_1613066808
Contact Name: Sam Banks
Job Published: 25 days ago

Job Description

The Consultancy Group are currently recruiting for an interim FP&A Manager to join a P.e. backed consumer business on a 12 month contract. This commercial foccused FP&a role will support the group executive team with management information to aid in making strategic decisions.

Key areas of responsibility:

  • Lead the month end reporting and analysis against budget, forecast and prior year results
  • Work alongside Business Unit Finance VPs to understand, review and challenge monthly variances
  • Prepare monthly Board report providing relevant information to the Board members
  • Support the quarterly forecasting cycle requirements
  • Support the annual financial budgeting process and create simple summary outputs to enable the Group and Business Units budgets to be easily understood
  • Responsible for communicating and liaising with finance and business stakeholders
  • Ensure that all FP&A submission templates are robust, tested and fit for purpose and be the "go-to" person for any questions regarding them
  • Assist the Investor Relations function during reporting periods with relevant analysis
  • Manage the continued development of reporting, budgeting, financial forecasting and modelling tools to improve the quality of the analysis and ensure best practice across the Group
  • Other ad hoc responsibilities/projects as they occur

The ideal candidate

  • Professional accountancy qualification (ACA/ACCA only) at big 4 practice
  • International language - ideally French
  • Experience working within global organisations