Group FP&A Manager
Group FP&A Manager | £450 - £500 per day (Umbrella) | Hybrid | London | 6-months + For a large international organisation, we are recruiting an Interim Group FP&A Manager who will coordinate and produce consolidated financial plans, budgets, and forecasts. The Group FP&A Manager will contribute to planning activity and data across Finance, working closely with Regional Finance Directors to ensure consistency of all planning and forecasting. This role will report to the Director of Group Planning and Reporting and will lead, manage, and motivate a Financial Planning Analyst. This role is for a minimum of 6-months and could be extended. Main Duties: Provide a financial planning, forecasting and management reporting service in the UK, Regions, and international business units across Group level.Deliver monthly MI reportsCoordination and delivery of annual budget, quarterly forecasts and monthly re-forecastsSupport multi-year planningTracking and forecasting of financial KPIsSupport the Director of Group Planning and Reporting in preparing reports for Exec on reporting and planning deliverablesLead continuous improvement of processes across monthly close, financial commentary and analysis and cash-flow forecastingEnsure the MI and forecasts are fit-for-purpose during a period of transformation and changePlay a key role in the implementation of a new planning and reporting tool as part of a global finance transformation programmeSet planning and forecasting timetables for the organisationWork closely with the Head of Strategic Planning and coordinate with the UK and Regional finance teams to ensure alignment of all financial planning activitySupport strategy in the collation and consolidation of 5-year planningDevelopment and rollout of multi-year planning workbooks and processesWork closely with Shared Service Centre in India, supporting the FP&A team in-countryLead, manage and motivate one Financial Planning Analyst Person Specification: Qualified Accountant with proven Group-level FP&A experience including MI reportingExperience managing the annual planning and reporting calendarAbility to build budgets, forecasts, and annual plans at Group levelAnnual planning and reporting at Group-levelInternational and multi-cultural company experienceSAP experience, financial modelling, and advanced ExcelShared Services experience ________ As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.
read more