Senior Group Fp&a Manager
4 weeks ago
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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