Group FP&A Manager

Group FP&A Manager

My client is a fast paced, Private Equity backed SME business with an international footprint.They are looking to hire a highly skilled Group FP&A Manager to support the growth of the business.

Key Areas of Responsibility

Working as part of the Group FP&A team assisting the Head of FP&A in the planning and execution of the Group forecasting and month end process. This roles main responsibility is preparation of board packs for budget, forecast and miscellaneous projects. This role will also be the main finance business partner for Group functional costs

* Reporting into the role is one management accountant
* Preparing forecast and budget packs for Senior Executive Team and Board
* Oversee management accounts process including specific ownership of functional cost centers
* Work closely with operating divisions during forecasting and budgeting as well as end of month analysis
* Drive change and process improvement via a number of global improvement projects
* Work closely with HR to report on global headcount
* Other ad-hoc reporting and projects.

Key Relationships

* Reporting to the Head of FP&A
* Managers the Group Management accountant
* Working closely with finance leads in the operating divisions as well as senior executives


Individual must be:

* Qualified accountant (ACA, ACCA, CIMA)
* Experience managing multi business unit budgeting and forecasts
* Strong excel modelling and PowerPoint skills
* Excellent attention to detail with solid written communication skills
* Deadline and process orientated
* Confident when dealing with senior people and ability to influence others
* Proactive approach to work and a self-starter
* Strong commercial acumen and ability to understand commercial terms

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