Group FP&A Manager

Radley Green
18 May 2017
17 Jun 2017
Contract Type
Full Time

Being a Global leader in their space, this is the chance for a finance manager to drive efficiencies and lead the FP&A team in this fun, vibrant environment.


  • Oversee and manage month end
  • Oversee and review month end management accounts
  • Preparation of monthly flash
  • Management of 3 team members
  • Preparation of Monthly Financial Board Reporting including Balance Sheet and cash-flows (in conjunction with Group Financial Accountant)
  • Monthly Headcount monitoring and reporting
  • Management of Cost Centres (Finance and Exec)
  • Partnering with Commercial Manager on Reporting and Revenue Forecasting
  • Prepare and submit financial submissions
  • Senior Business Partner support to executives
  • Partner with Group Financial Accountant
  • Preparation of quarterly re-forecast
  • Change management across Management Accounts eg GP load template
  • Develop and prepare monthly revenue reporting for UK, Asia and US sales functions.
  • Development of monthly KPI Analytics
  • Ad Hoc Analysis and project support as required

Key attributes of successful candidate:

  1. Accuracy and attention to detail are paramount
  2. Team Player
  3. Ability to deal with senior stakeholders
  4. Dynamic and Enthusiastic
  5. Structured and well organised- Completer/Finisher
  6. Have used integrated accounting software
  7. Extensive knowledge of MS Excel (including Vlookups and Pivot Tables)
  8. Able to prioritise and deal with requests internally and externally
  9. Take the Initiative
  10. Ability to fit in with the Company culture and employees

Previous Experience:

People Management

Multi-currency trading

Group Consolidations

Job Costing and Margin Analysis

Experience in Media industry

You will be a qualified accountant either ACCA/ACA or CIMA with at least 2 years experience

Radley Green acts as an employment agency for permanent roles and an employment business for temporary roles.