Altum are working with a global events business to recruit an FP&A Manager. This role will be responsible for the preparation of the business' consolidated actual, forecast and budgeted reporting packages submitted to the international division, compiling weekly show profitability reports for the promoters and regularly preparing key metric analysis for the senior management team to help drive the business forward Key

Responsibilities:
Preparation of consolidated UK & Ireland Budget, Forecast and Actuals reporting packages Review individual teams' Budget, Forecast and Actuals Regular preparation and distribution of key metrics for senior management to facilitate decision-making towards the achievement of the budget and strategic plan Provide financial systems support to the UK & Ireland finance teams Other ad hoc analysis Person Specification: Qualified Accountant (ACA/ACCA/CIMA) Strong Excel skills Excellent communication skills Ability to take a higher-level view of data to highlight important points If you'd like to discuss this role further, then please don't hesitate to get in touch.