FP&A Manager

1 month ago

London, Greater London, United Kingdom Marc Daniels Full time

A leading global brand name business with a large European finance team in the UK is seeking an experienced FP&A Manager on a 6-month interim basis with hybrid working. This role is responsible for the analysis of monthly results, top-level coordination of all budgeting and forecasting (short and long term), and general commercial finance decision support to the European business.

Key Responsibilities:
  1. Coordinate the budgeting process for the European region, ensuring alignment with division objectives and providing guidance to budget preparers.
  2. Set targets for Europe (interpret company targets and present to Regional Operating Committee for approval, including division splits).
  3. Support Head Office business teams in preparation of their budgets.
  4. Contribute to Direct GA budgets for Head Office and work with Business Unit Department Managers to ensure branch GA is prepared accurately and consistently.
  5. Monitor and communicate budget performance against present targets.
  6. Review SGA budgets for quality (phasing, granularity, etc.). Challenge assumptions where appropriate.
  7. Manage 'top-level adjustment' tracker and ensure balance between capturing risk whilst not being overly prudent is correct.
  8. Scenario modelling and sensitivity analysis to test the robustness of budgeted results and search for opportunities to increase profit.
  9. Maintain and enhance financial models, tools, and systems to support budgeting and forecasting, working with the Head of European FP&A and wider FP&A team to achieve standardization where possible.
  10. Lead the pursuit of standardization between divisions and across branches, including considering the use of rolling forecasts.
  11. Lead development of accurate Balance Sheet budgeting, including loan forecasts.
  12. Support business reviews with company divisions.
  13. Be the key point of contact in Finance for Head Office product division financial matters.
  14. Input financial expertise to relevant business projects relating to direct divisions.
  15. Support projects, ensuring ROI is accurately determined and investment decisions thus make good financial sense.
Requirements:
  1. Qualified accountant - CIMA, ACCA, ACA or equivalent.
  2. Experience of FP&A for a large/complex business (ideally with an international remit).
  3. Experience of business partnering senior stakeholders.
  4. Evidence of process improvement and adding value.
  5. A curiosity, willingness, and aptitude to investigate and learn the latest tech solutions to support FP&A activities (e.g., Power BI, Power Query, RPA, AI, etc.).

By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

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