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
