Group FP & A Manager

Ernest Hunter Green
14 May 2017
13 Jun 2017
Contract Type
Full Time

The Global Group FP & A Manager is responsible for the production of reliable functional, and cash flow performance analysis, providing insight to support informed decision-making and drive global efficiency across the organisation. Business partnering closely with the Global Functional Heads and Control functions. The role will also support and help shape the development of Group strategy and the underlying plans to achieve that strategy.

Key Responsibilities

  • End to end process ownership of Monthly Management reporting and external reporting
  • Own and drive group management policies in consultation with Control
  • Develop a consistent financial reporting/planning framework
  • Ownership of Group inputs to Board, Exec committee and other senior papers as required
  • Regular Business reviews with business Heads and Finance Business partners
  • Develop a deep functional understanding to drive transformation goals
  • Provide best in class commercial analysis to support critical decision making
  • Challenge functional heads in their planning, forecasting and business cases

Key Skills required

  • Strong analytical skills, able to add value with action-orientated commercial insight
  • Previous experience of driving and contributing to change and new challenges
  • Great presentations skills both orally and Board level presentations

Systems knowledge

  • Experienced in Performance management tools such as Hyperion planning
  • Good working knowledge of ERP systems such as SAP, Oracle or MS Dynamics
  • Provide Senior Finance support/deliverables including liaison with the Group FC and CFO