INSERT INTO tblcactusclickthroughs (CTR_AgencyID, CTR_ConsultantID, CTR_VacancyID, CTR_AgentsRef, CTR_JobTitle, CTR_LanguageID, CTR_Date) VALUES ('3424', '3663', '56560', '1801-29', 'Group FP&A Manager', '1', NOW())

Group FP&A Manager

A market leading FTSE 100 listed Technology business based in central London is seeking to appoint a Group FP&A Manager to support all group business units with budget and forecast strategy.



Responsibilities include:

* Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting.
* Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements.
* Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the Group targets
* Be involved in projects such as procurement initiatives and cost focused programmes across the Group.
* Provide insightful analysis and review of business performance to senior stakeholders
* Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations
* Act as the interface between the Group businesses to ensure key commercial and financial messages are clearly presented, including the latest financial projections and drivers of any movements.
* Manage the Group FP&A team (currently one analyst)



Desirable skills:

* Qualified Accountant (CIMA/ACA/ACCA)
* Advanced Excel

This job vacancy is no longer active.

Please feel free to look at similar jobs below or use our executive job search facility to find the right job for you.

This job is no longer active.

Search for current jobs