Group FP&A Manager

2 months ago


London, United Kingdom ERM Full time

This is a Group Finance based role that is responsible for the update and implementation of the annual budgeting & quarterly forecast process, as well as providing day to day support to the Head of Group FP&A and Head of Finance with ad hoc reporting and analysis. The Group FP&A team is based throughout the globe with significant liaison with the operating companies (in 40 locations).

The role reports to the Head of Group FP&A.

Responsible for annual budgeting and quarterly forecasting. Tasks include: Developing OneStream budget system, coordinating the regional finance teams for submissions, training/assistance to budget users, production of consolidation reports, assisting with board presentations & production of a formal budget book. Providing ad-hoc analysis to the Head of Finance & Group FP&A manager on a daily basis. Tasks vary in size and urgency so there is an upmost need for accuracy, confidentiality and adaptability within daily routine. Advance the quality of internal business reporting including digitalisation of reporting via tools such as Power BI Monthly reporting tasks including rolling KPI reports & Projects & Risk Annual remuneration & reward analysis. Tasks include: Pay rise analysis, bonus analysis, senior leadership balanced scorecards Ready & available to be involved in one off projects that require Group Finance Team representation including Internal audit team
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