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