Altum are currently supporting a global media brand to find an experienced FP&A Manager to lead the EMEA FP&A team, working closely with the Commercial Finance Director and CFO. The role will be responsible for creating key financial insights for the region, managing the FP&A process and consolidation, providing high quality management reporting. To support you there will be two analysts reporting directly into the role.
Work closely with the Director of Commercial Finance and the EMEA CFO with overseeing the financial performance of the EMEA markets and proactively identify key trends and actions
Lead delivery of key management reporting deliverables, including the monthly results, quarterly forecasts and annual budget in-depth analysis and commentary of client revenue trends, costs, risks and opportunities
Partner with Group / Local Commercial Finance and Financial Control teams to align on requirements and deliverables to ensure quality output, strict adherence to deadlines and consistency in reporting formats
Work proactively and build strong relationships with EMEA Markets finance teams and Group finance teams to drive best practice sharing, alignment and common priority setting
Support wider key departmental analyses and projects;
Any other related work to the commercial scope as defined from time to time.
Bachelor’s degree in Finance, Business Administration, or related field
Qualified accountant (ACA, ACCA, CIMA)
Significant PQE experience in a complex multinational environment, Media preferred
Experience in being responsible for the FP&A function of a sizeable multi-unit organisation
Excellent working knowledge of SAP BPC, or a comparable consolidation tool
Strong ability to digest and synthesize information for use at executive level
Able to run a tight deadline process with strong attention to data accuracy
Strong organisational skills and ability to prioritise tasks
Strong communication & presentation skills