FP&A Manager

  • Location:

    London

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Contact:

    Steve Maynard

  • Contact email:

    steve.maynard@altumconsulting.co.uk

  • Job ref:

    SMH2434

  • Published:

    6 days ago

  • Expiry date:

    2019-11-19

FP&A Manager - Hospitality

Altum Consulting are pleased to be partnering with a market-leading hospitality business in their search for an FP&A Manager, joining a newly created function in Central London. 

The role will be responsible for managing aspects of financial planning and analysis within the UK&I operations finance. This role will have responsibility for specific revenue and cost lines related to the managed and leased assets. Playing a key part in the growth of the UK Operations finance team, reporting directly in to the FP&A Director and will have ownership of delivering consistent and accurate performance analysis and forecasts to improve business decisions. 

Responsibilities,

  • Post-close performance reviews
  • Weekly and monthly forecasts
  • Flash update reports at Month-end
  • Owner reporting
  • AD HOC analysis
  • Cashflow reporting
  • Develop KPI'S
  • Provide accurate and timely MI packs
Key requirements,
  • 2+ years relevant experience
  • Full recognized accounting qualification (ACA,ACCA or CIMA)
  • Ability to analyze large volumes of complex financial information
  • Strong communication and negotiation skills
  • Proficient in MS Excel, Word and Outlook
  • Ability to present to all levels within the organization.