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
