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Head of FP&A

Employer
Assembly Global
Location
UK
Salary
Competitive
Closing date
26 Jun 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Description
At Assembly, we help brands find the change to fuel business growth. We are an award-winning global brand performance agency, home to 1,500 talented people across 26 offices globally. We create unique data, technology and media solutions that enable faster and smarter problem solving and an inspired, collaborative workplace culture. Our clients include many of the best-known and best-loved brands across fashion and ecommerce.

The Head of FP&A is a senior leadership role within the finance team. The right candidate will be expected to act as mentor to more junior team members, and will enjoy a visible position across the wider business. The role line manages 3 direct reports with dotted line oversight of an additional 2 international roles.

Day to day responsibilities include:
  • Ownership of monthly revenue recognition for EMEA and APAC clients
  • Preparation of rolling client revenue forecasts
  • Oversight of staff cost forecast across EMEA and APAC offices
    • Working closely with HR and TA to track joiners / leavers and other changes to payroll
  • Ownership of overhead cost forecasting including detailed inter office recharges
  • Preparation of annual budget P&L and quarterly re-forecasts
  • Submission of budget and supplementary schedules into Hyperion
  • Preparation of rolling client profitability reports
  • Support new reporting requirements from Stagwell Group
  • Manage audit requests - both internal and external
Requirements
  • Prior experience of FP&A in an international, multicurrency environment
  • Line management / development of teams
  • Commercial awareness of different revenue recognition methods and a firm understand of what counts as persuasive evidence
  • Experience managing payroll forecasts across multiple offices/ entity's
  • ACCA or equivalent
  • People skills (diplomacy / patience)
  • Communication skills (written and verbal)
  • Experience using global consolidation platforms e.g. hyperion / cartesis

Nice to have:
  • Experience with systems implementations (e.g. Maconomy / Media Ocean)
Benefits
Take advantage of a range of perks tailored to each office. These include free breakfast, weekly lunches, subsidised gym membership, a fully stocked bar, cycle scheme, monthly and quarterly socials. 24 days holiday, a day off for your birthday and a half day off before every bank holiday. Access to counselling/coaching sessions with Sanctus. We're proud to offer progressive and flexible working practices designed to give you the work-life balance you need.

Equal Opportunities

Assembly is an advocate for equal opportunity in the workplace. We are committed to ensuring equal opportunities regardless of race, colour, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability and gender identity. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know.
Job Summary
  • ID: E539C6EC6D
  • Department: Finance
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