Group FP&A Control

1 week ago


London, United Kingdom Marex Group Full time

Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets.

The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and Execution. It has a leading franchise in many major metals, energy and agricultural products, executing around 50 million trades and clearing 205 million contracts in 2022. The Group provides access to the world’s major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders, banks, hedge funds and asset managers.

Marex was established in 2005 but through its subsidiaries can trace its roots in the commodity markets back almost 100 years. Headquartered in London with 36 offices worldwide, the Group has over 1,800 employees across Europe, Asia and America.

The Group FP&A Control and Support Partner will lead the relationship between FP&A and the Control and Support Functions, for forecasting and budgeting, globally across the firm. Requiring exceptional communication and interpersonal skills, they will interface between the Business Partners and the Control and Support Functions to understand and develop forecasts for the Control and Support uplift to support new business initiatives. They will develop and implement full budgets for each Function, providing review and challenge and holding the Functions to account for progress against the plan. The Group FP&A Control and Support Partner will develop an extensive knowledge of Marex’s cost base, identifying, interrogating and aggregating the initial data sets, driving significant process improvements and specifying business requirements for automation. The Group FP&A Control and Support Partner will drive cost discipline and partner with the relevant teams to identify opportunities to optimise costs.

Responsibilities:
  1. Lead the relationship between FP&A and the Control and Support Functions, for forecasting and budgeting, globally across the firm.
  2. Act as the interface between the Business Partners and the Control and Support Functions to understand and develop forecasts for the Control and Support uplift to support new business initiatives. Ground Control and Support Function forecasts into budgets; tracking and providing data to assess progress vs plan.
  3. Drive significant process improvements, sourcing and analysing data to meet internal management and business needs and external disclosures.
  4. Drive cost discipline and partner with the relevant teams to identify opportunities to optimise costs and provide insight and analysis for senior management and external disclosures.
  5. Communicate financial performance, forecasts, and insights effectively to support decision-making and investor relations activities.
  6. Provide key financial metrics to investors and external stakeholders, ensuring compliance with regulatory requirements.
  7. Prepare financial analysis, performance metrics, and strategic updates to provide accurate and timely information to the board of directors.
  8. Partner with the FP&A Head in delivering the annual budgeting cycle. Work closely with Function heads to gather input, review financial projections, and ensure alignment with strategic goals and objectives.
  9. Identify and drive improvements to processes, including reporting, monthly close and cost allocations to improve efficiency and strengthen controls. Implement best practices to drive efficiency, accuracy, and the quality of financial analysis and reporting.
Competencies, Skills and Experience:
  1. Excellent verbal and written communication skills.
  2. Excels at building relationships, networking and influencing others.
  3. Strategic collaborator with insight and agility, able to anticipate future challenges, ensuring operational effectiveness.
  4. A collaborative team player, approachable, self-efficient and influences a positive work environment.
  5. Proven ability to lead process changes and solve problems.
  6. Resilient in a challenging, fast-paced environment.
Skills and Experience:
  1. Considerable experience in a similar area, with the ability to assess and deliver requirements across the cost base and Control and Support Functions.
  2. Experience delivering significant advances to existing processes, to the standards of a listed environment.
  3. Experience in engaging with senior management, acting as the representative for their team.
  4. Exceptional financial analytic and problem solving skills. Ability to determine and build initial analysis and articulate business requirements for automation.
  5. Experience working in a regulated environment and knowledge of the risk and compliance requirements associated with this.

Marex’s goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our standards of integrity and excellence. Consequently, our recruiting efforts reflect our desire to attract and retain the best and brightest from all talent pools. We want to be the employer of choice for prospective candidates. We encourage applications from candidates returning to the job market.

It is the policy of Marex to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.

#J-18808-Ljbffr
  • Group FP&A Control

    5 hours ago


    London, United Kingdom Marex Group Full time

    Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets.The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and...

  • Group FP&A Analyst

    3 weeks ago


    London, United Kingdom Investigo Full time

    Group FP&A Analyst FTSE 250 Retailer £60,000 - c£65,000 Bonus and great benefits Hybris 3 days in office / 2 days wfh pw Central London Key Responsibilities Assisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board. Coordinating with divisional finance teams to ensure accurate and timely data...

  • Group FP&A Manager

    6 months ago


    London, United Kingdom ERM Full time

    This is a Group Finance based role that is responsible for the update and implementation of the annual budgeting & quarterly forecast process, as well as providing day to day support to the Head of Group FP&A and Head of Finance with ad hoc reporting and analysis. The Group FP&A team is based throughout the globe with significant liaison with the operating...

  • Group FP&A Analyst

    4 months ago


    London, United Kingdom Investigo Full time

    Group FP&A Analyst FTSE 250 Retailer £60,000 - c£65,000 + Bonus and great benefits Hybris 3 days in office / 2 days wfh pwCentral LondonKey ResponsibilitiesAssisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.Coordinating with divisional finance teams to ensure accurate and timely data...

  • Group FP&A Analyst

    1 month ago


    London, United Kingdom Investigo Full time

    Job Description Group FP&A Analyst FTSE 250 Retailer £60,000 - c£65,000 + Bonus and great benefits Hybris 3 days in office / 2 days wfh pw Central London Key Responsibilities Assisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board. Coordinating with divisional finance teams to ensure...

  • Group FP&A Analyst

    3 months ago


    London,, UK, United Kingdom Investigo Full time

    Group FP&A Analyst FTSE 250 Retailer £60,000 - c£65,000 + Bonus and great benefits Hybris 3 days in office / 2 days wfh pwCentral LondonKey ResponsibilitiesAssisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.Coordinating with divisional finance teams to ensure accurate and timely data...

  • Group FP&A Analyst

    3 months ago


    London, United Kingdom Investigo Full time

    Group FP&A Analyst FTSE 250 Retailer £60,000 - c£65,000 + Bonus and great benefits Hybris 3 days in office / 2 days wfh pwCentral LondonKey ResponsibilitiesAssisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.Coordinating with divisional finance teams to ensure accurate and timely data...

  • Group FP&A Manager

    2 weeks ago


    London, United Kingdom CMC Markets Full time

    We are looking to hire a Group Head of Financial Planning & Analysis (FP&A) to lead the FP&A function, delivering insightful financial analysis and strategic advice to guide the company’s financial health and strategic growth. This role will partner closely with senior management, including the Chief Financial Officer, to drive data-led decision-making,...

  • Group FP&A Analyst

    4 months ago


    London Area, United Kingdom Investigo Full time

    Group FP&A Analyst FTSE 250 Retailer £60,000 - c£65,000 + Bonus and great benefits Hybris 3 days in office / 2 days wfh pwCentral LondonKey ResponsibilitiesAssisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.Coordinating with divisional finance teams to ensure accurate and timely data...

  • Senior Finance Analyst

    2 months ago


    London, United Kingdom Close Brothers Group Full time

    OVERALL SUMMARYAt Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work and home life.Join the Close Brothers Financial Planning and Analysis Team where...

  • Group Head of FP&A

    1 week ago


    London, United Kingdom Goodman Masson Full time

    Looking for an immediately available Head of FP&A to join an exciting FTSE 100 listed business. Must have experience in a large FTSE listed environment Must have experience in leading an FP&A function at group level Must be able to start before ChristmasIn our company values we aim for equity at all stages of the recruitment process, please let us know if...

  • Group Head of FP&A

    1 week ago


    London, United Kingdom CV-Library Full time

    Looking for an immediately available Head of FP&A to join an exciting FTSE 100 listed business. Must have experience in a large FTSE listed environment Must have experience in leading an FP&A function at group level Must be able to start before ChristmasIn our company values we aim for equity at all stages of the recruitment process, please let us know if...

  • Group Head of FP&A

    1 week ago


    London, United Kingdom Goodman Masson Full time

    Looking for an immediately available Head of FP&A to join an exciting FTSE 100 listed business. Must have experience in a large FTSE listed environment Must have experience in leading an FP&A function at group level Must be able to start before Christmas In our company values we aim for equity at all stages of the recruitment process, please let us know if...


  • London, United Kingdom Marex Group Full time

    Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and...


  • London, United Kingdom Marex Group Full time

    Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets.The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and...

  • Group FP&A Analyst

    4 weeks ago


    London, United Kingdom Goodman Masson Full time

    Job Description Group FP&A Analyst | PE backed company | Salary £70,000 + 20% bonus I am currently recruiting for a PE backed Technology company. This is a highly performing team in a high-growth industry. My client is a worldwide business and will have lots of opportunities for further growth down the line and you will get lots of exposure to the senior...

  • Group FP&A Analyst

    1 month ago


    London, United Kingdom Goodman Masson Full time

    Group FP&A Analyst | PE backed company | Salary £70,000 + 20% bonus I am currently recruiting for a PE backed Technology company. This is a highly performing team in a high-growth industry. My client is a worldwide business and will have lots of opportunities for further growth down the line and you will get lots of exposure to the senior leadership...

  • Group FP&A Analyst

    1 month ago


    London,, UK, United Kingdom Goodman Masson Full time

    Group FP&A Analyst | PE backed company | Salary £70,000 + 20% bonus I am currently recruiting for a PE backed Technology company. This is a highly performing team in a high-growth industry. My client is a worldwide business and will have lots of opportunities for further growth down the line and you will get lots of exposure to the senior leadership...

  • Group FP&A Analyst

    1 month ago


    London, United Kingdom Goodman Masson Full time

    Group FP&A Analyst | PE backed company | Salary £70,000 + 20% bonus I am currently recruiting for a PE backed Technology company. This is a highly performing team in a high-growth industry. My client is a worldwide business and will have lots of opportunities for further growth down the line and you will get lots of exposure to the senior leadership...

  • Group FP&A Director

    1 month ago


    London,, UK, United Kingdom Eton Bridge Partners Ltd Full time

    Eton Bridge Partners is working in partnership with a fast growing, global transport & logistics, company in their search for a Group FP&A Director. The business are widely known for their innovative approach and commitment to sustainability.Reporting to the CFO, this is a newly created opportunity for an experienced Head of FP&A to lead the financial...