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Group FP&A Manager

Group FP&A Manager

Job Title: Group FP&A Manager
Contract Type: Temporary
Location: Hemel Hempstead, Hertfordshire
Industry:
Salary: £375 - £425 per day
Start Date: ASAP
REF: SB49869_1569235727
Contact Name: Sam Banks
Job Published: 27 days ago

Job Description

The Consultancy Group are currently recruiting for an interim Group FP&A Manager for a well known technology business. Your role will be responsible for the production of reliable Functional and Cash flow performance analysis.

KEY RESPONSIBILITIES:

Scope

  • Group Operations and Corporate HQ costs
  • Below EBITDA lines, Balance sheet and Cash flow
  • Management reporting, Budgeting, Forecasting and 5-year plan
  • Business case support

Process

  • End to end process ownership of Monthly Management reporting
  • End to end process ownership of External (Non- statutory) reporting
  • Own and drive group mgt policies in consultation with Control
  • Develop a consistent financial reporting/planning framework
  • Best-in-class reporting design
  • Development of driver based planning capabilities
  • Continual improvement

Deliverables

  • Monthly Group Flash and CFO pack
  • Variance analysis and KPI's
  • Ownership of Group inputs to Board, Exec committee and other senior papers as required
  • Ad hoc projects as required

Business partnering

  • Regular Business reviews with Functional leads and/or their Finance Business partners
  • Develop a deep Functional understanding and help shape/drive transformation goals
  • Drive best in class commercial analysis to support critical decision making
  • Provide constructive challenge to the FL's in their planning and forecasting
  • Review and challenge business cases to optimise resource allocation

REQUIRED SKILLS AND EXPERIENCE:

  • Strong analytical skills, able to add value
  • Customer focus, effective business partner
  • Clear thinker, able to prioritise under pressure
  • Self-starter - proactive, challenges the status quo
  • Not fazed by change and new challenges
  • Enthusiastic team player
  • Excellent attention to detail