FP&A Manager - £350/day

Recruiter
Investigo
Location
Central London, UK
Salary
Competitive
Posted
22 Feb 2019
Closes
22 Feb 2019
Ref
1081241875
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
Key

Responsibilities:
Prepare monthly forecast and variance analysis for compensation, headcount, general expenses and cash flow for UK corporate cost centres through business partnering with HR, ad sales teams, and key business leads Review departmental YTD spend and latest forecast with UK corporate cost centre owners, preparation of the reporting packs for the budget holders Month end variance analysis and commentary Preparation of Budget and Long Range Plan Business support for dedicated departments Help central FP&A team in preparation of the Budget LRP and other presentations for management Assist with ad-hoc tasks and projects Key Requirements ACA/CIMA/ACCA qualified or equivalent 2 years' post qualified experience in FP&A Advanced excel skills Experience in forecasting/analysing staff cost at a detailed level would be an advantage Proven ability to communicate effectively with senior stakeholders This is an excellent opportunity to get your foot in the door of one of Media's most sought after organisations.

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