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