FP&A Manager

Recruiter
Investigo
Location
London Luton Airport, UK
Salary
Competitive
Posted
21 Mar 2019
Closes
19 Mar 2019
Ref
1088637104
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
Investigo are seeking to recruit an Interim FP&A Manager to support a businesses with its rapid expansion around the globe. The FP&A Manager will provide key support to the companies deliverables. This includes personally supporting and owning the relationships with 2 Business Units, building cross functional understanding and challenging business plans and performance. You will interact with and need to influence the Divisional Finance Directors and CFO whilst driving standardisation and clarity of financial drivers and ensuring timely and accurate performance understanding to the appropriate standard. Key Responsibilities will include: Supporting and developing the annual budget and forecast processes, ensuring the integrity and consistency of submitted data. Pre-empting issues, understanding and then challenging key inputs and assumptions Driving the delivery of completely accurate, consistent and reliable budget and forecast templates Ensuring effective delivery of the business plan from the FP&A team Reviewing and challenging monthly actual results with the Reporting team. Working with the FD and Divisional Finance teams to develop an impactful and insightful report of monthly performance, supporting the FD to focus the board on key performance issues. Providing advice, insight, commentary and challenge on commercial performance, investment returns, integrity of forecasts - acting as early warning system to the board. Providing central modelling and sensitivity analysis to support business decisions and understanding. To Apply- Be a qualified accountant CIMA/ACA or ACCA Possess a strong FP&A background ideally gained within a retail / large company environment Have strong influencing skills at a senior level

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