Executive Cost Centre Manager

1 week ago


Clerkenwell, United Kingdom Progresso Search Full time
About the Company:
Our client is a global Shipping Group with operations across six continents and revenues in excess of $500m. They are seeking a Big 4 trained FP&A Analyst to join their London Corporate Finance team.

About the Job:
This is a fantastic opportunity to work with a leading shipping company and contribute to their success. As a Financial Planning Analyst, you will be responsible for developing and maintaining complex financial models, analyzing financial data, and creating reports and presentations to communicate findings to senior executives.

Responsibilities:
* Develop and produce executive and board management packs for review
* Business partner to executive cost centres, helping set budget/forecasts ensuring performance is clearly reported and understood
* Monthly detailed variance analysis to assist in decision making for corporate cost centres
* Financial analysis for a specific product stream or region by creating dashboards and financial models in Microsoft Excel
* Contribute to process improvements and mentor analysts globally
* Support valuation models and data analysis for acquisitions and strategy

Benefits:
The base salary for this role is £60,000, accompanied by a discretionary bonus and benefits package including life assurance, 25 days holiday, and a retirement savings plan.
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