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Interim Group FP&A Manager

Interim Group FP&A Manager

Posted 5 June by Investigo
Easy Apply Ended

Interim Group FP&A Manager

Stevenage

£90,000 - £95,000

Investigo are pleased to be supporting this multibillion group business based in Stevenage with the search for a interim Group FP&A Manager.

The role sits within Group FP&A team and will lead across several areas including budgeting, forecasting and month end board investor reporting.

Key Duties

  • Ownership of budget and business plan process, working with senior executives and divisional finance directors.
  • Lead all lender reporting including business presentations to meet the Group's covenant requirements.
  • Lead all investor reporting, providing key insight into Group performance and answering queries as required.
  • Prepare board presentations and papers as required.
  • Support the M&A team with new acquisitions, integrations and alignment to the Group's reporting requirements.
  • Undertake detailed financial analysis using advanced excel and modelling skills to provide business insight to the executive and enable the Group to meet its objectives.
  • Support with the development and measurement of the Group's KPIs.
  • Support the development of functional reporting in Oracle, driving improved insight into the Group's cost base.
  • Support the development and improvement of the FP&A function by identifying and driving

Ideally you will have sat within a group FP&A function before and be ACA/ACCA/CIMA qualified.

Reference: 52799744

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