FP&A Manager
4 weeks ago
Halliday Marx are partnering on a retained basis with an outstanding Data Centre to hire an FP&A Manager on a permanent basis.
Responsibilities
- Managing and developing the annual group budgeting & forecasting process across the business
- Implementation of suitable systems, processes and controls
- Assisting in preparation of the groups 5 year business plan
- Ownership of the group Investor model
- Accurate reporting of EBITDA performance
- Management reporting & analytics
- Group business cases & capex management
- Ad-Hoc reporting & KPIs
Requirements
- Qualified in either ACA/ACCA/CIMA
- 3-5 years of post qualification experience within FP&A
- Minimum of 2 years experience within Data Centres. Telecommunications experience will also be considered.
- Experience managing small teams
- Outstanding communication skills and a good sense of humour
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