Senior FP&A Manager - EMEA

Little London, UK
Closing date
17 Sep 2020

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High-performing Media group are seeking a new Senior FP&A Manager as they build capability in their EMEA region. Ideally suited to an ambitious candidate with FP&A experience in a large multi-national environment, who is looking for their next step.

Examples of key responsibilities include:

• Supporting the region's annual/quarterly financial planning and budgeting exercises, as well as input into yearly target setting process
• Supporting the region's month-end and bi-quarterly flash exercises
• Providing financial analysis on the region's monthly/quarterly business performance both as a region and across all brands
• Maintaining cost trend analysis to identify areas of potential cost savings
• Developing strategic action plans for markets to achieve financial and business targets
• Acting as a key support to market CFOs and finance teams, as well as global FP&A team, on all reporting requirements
• Monitoring EMEA working capital, collections and process, providing report to Global controllers on monthly WC results
• Supporting with key projects and rolling out new FP&A and business processes
• Partnering Corporate and Global teams on accounting issues, including revenue recognition to ensure adherence of Corporate accounting policies
• Working on remediation of SOX (Sarbanes Oxley) issues
• Management of 2-3 direct reports

About you:

• Ideally ACA/CIMA/ACCA qualified with a strong academic profile
• Relevant FP&A experience in a large multi-national Group
• Strong analysis skills and ability to question numbers as required
• Strong MS Excel and Powerpoint skills are essential, knowledge of SAP & Hyperion is useful
• Self-starter with excellent attention to detail
• Confident communicator who can build relationships across the markets
• Media or Marketing Services experience is advantageous but not essential
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