Senior Group Fp&a Manager

4 weeks ago


London, United Kingdom Global Accounting Network Full time

Global Accounting Network are currently partnering with an internationally recognised brand within the sporting world to find an interim Group FP&A Manager. As the interim Group FP&A Manager, this role will take full responsibility for the Financial Planningof the organisation including updating the long-range strategic plan, the annual budget and the quarterly reforecasts for both P&L and cashflow.
Reporting directly into the Head of Finance, this role will interact with senior stakeholders across the group, with finance & non-finance.
Main Responsibilities:

- Own the FP&A function
- Run the budget & reforecasting processes
- Ensure divisional finance teams complete their tasks within the designed timeline schedule & with accuracy
- Review & consolidate the divisional submissions ahead of presenting to senior directors
- Partner with the Head of Finance to submit the final budget & forecast position
- Ad Hoc Reporting & analysis tasks
- Qualified Accountant
- Experience managing an FP&A function
- Working knowledge of Anaplan would be beneficial



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