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Group FP&A Manager

Employer
Robert Walters
Location
UK
Salary
Competitive
Closing date
1 Dec 2021

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Interm Group FP&A Manager opportunity , for leading business based in south Hertfordshire. 9 month FTC

An interim role within the Group FP&A team has arisen to take responsibility for the production of reliable Functional, 'Below the line' and Cash flow performance analysis. The role provides insight to support informed decision-making and drive global efficiency across the organisation. The role will partner closely with the Global Functional Leads / Finance Business partners and Financial 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:

Group Operations and Corporate HQ costs
Below EBITDA lines, Balance sheet and Cash flow
Management reporting, Budgeting, Forecasting and 5-year plan
Business case support
End to end process ownership of Monthly Management reporting
End to end process ownership of External (Non- statutory) reporting
Develop a consistent financial reporting/planning framework across functional leads
Best-in-class reporting design through consultation with functional lead and Finance Systems Lead
Monthly Group Flash and CFO pack
Variance analysis and KPI's
Ad hoc projects as required
Regular Business reviews with Functional leads and/or their Finance Business partners
Drive best in class commercial analysis to support critical decision making
Provide constructive challenge to the leads in their planning and forecasting
Review and challenge business cases to optimise resource allocation

REQUIRED SKILLS AND EXPERIENCE:

Strong analytical skills, able to add value with action-orientated commercial insight
A good working knowledge of ERP systems such as SAP, Oracle or MS Dynamics
Advanced in excel, proficient in pivot tables and complex formulae
Professional accountancy qualification (ACA, CIMA or ACCA)
International FP&A experience (multi-currency, multi-site, matrix) in a group role
Business partnering corporate functional cost centre owners (IT, Facilities, Finance, Legal, Projects) experience
Variance analysis of periodic P&L results to budget
Forecasting and budgeting of corporate costs
Production of month end packs
Reporting and analysis of cashflow statement - essential
Supporting Shared Service centre in production of reporting
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