FP&A Manager - Interim

  • Location

    London

  • Sector:

    Finance & Accountancy

  • Job type:

    Contract

  • Contact:

    James Harold

  • Contact email:

    james.harold@altumconsulting.co.uk

  • Published:

    5 months ago

  • Duration:

    6 months

  • Expiry date:

    2019-04-28

  • Startdate:

    April 2019

Our client is a multinational media business based in Zone 1, Central London.  The focus of this role is to direct internal reporting and liaise with the external reporting team. This role manages 1 direct report.

Role

Supporting the Director of Group FP&A in analysing key financial information and driving the forecasting and budgeting strategy of the Group.  Other stakeholders include CFO, Finance Director and non-finance Directors (marketing, sales).  The ideal candidate will also make recommendations on best practice and process improvements.

Accountabilities:

  • Manage all actuals and planning for forecast cycles, responsible for meeting deadlines and internal communication
  • Produce accurate consolidated reporting and analysis
  • Manage the Group consolidation and reporting process
  • Help implement and deliver group wide strategy
  • Responsible for Group-wide budgeting and forecasting processes, holding the wider team and non-finance to account
  • Work with key non-finance stakeholders to report budgets and forecasts

 

Knowledge & Skills

  • ACA/CIMA qualified
  • 2-4 years’ experience in a commercial role in industry
  • Strong project management skills
  • Great communicator with stakeholders at all levels
  • Strong ability to influence in delicate situations
  • Commercial awareness
  • Genuine interest in the business and wider industry sector
  • Strong knowledge of IFRS
  • Strong Excel and Powerpoint skills