Ad Idem Consulting
FP&A Manager
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FP&A Manager
Our client is a large, internationally recognized group, currently seeking an FP&A Manager. The role is situated within a small central FP&A team, reporting to the Head of FP&A with a functional line to the CFO, and is pivotal to the information that reaches executive management.
Responsibilities
- Consolidation and delivery of Group flash, forecasting, and the annual budget.
- Producing management information that board and executive meetings rely on.
- Working across every function to capture and report performance (both financial and non-financial), with an eye on the underlying drivers and how they link back to strategy.
- Developing management information that shows granular performance across the drivers of the business.
- Surfacing the trends and opportunities that can be acted on.
- Helping improve the rolling forecast and longer term planning alongside the Head of FP&A.
- Financial modelling to support business development, efficiencies, and M&A.
- Keeping processes, systems, and controls in good order.
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Requirements
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- Qualified accountant with strong commercial awareness gained in large, reputable organisations.
- Strong written and presentation skills.
- Comfort with large datasets, organizing them, and drawing out the key messages.
- Confidence in dealing with senior stakeholders regularly.
Salary
£75,000 to £95,000.
Application
For more information, please apply.
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