FP&A Manager

FP&A Manager

I am currently recruiting for a FP&A Manager for a media business. This is a maternity cover for 12 months and you must be immediately available or on short notice.

Resposibilities:

* Oversee and manage month end
* Oversee and review month end management accounts
* Preparation of monthly flash
* Management of 3 team members
* Preparation of Monthly Financial Board Reporting including Balance Sheet and cash-flows (in conjunction with Group Financial Accountant)
* Monthly Headcount monitoring and reporting
* Management of Confidential Cost Centres (Finance and Exec)
* Partnering with Commercial Manager on Airline Reporting and Revenue Forecasting
* Prepare and submit financial submissions to Private Equity sponsor
* Senior Business Partner support to executives
* Partner with Group Financial Accountant
* Preparation of quarterly re-forecast
* Change management across Management Accounts eg GP load template
* Develop and prepare monthly revenue reporting for UK, SG and US Sales functions.
* Development of monthly KPI Analytics
* Ad Hoc Analysis and project support as required

Skills:

* Qualified ACA/ACCA/CIMA
* People Management (management of at least 1 person previously)
* Multi-currency trading
* Group Consolidations
* Job Costing and Margin Analysis
* Experience in Media industry ideal – not essential

For immediate consideration please email Sacha Young via the application portal.

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