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Director FP&A

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £80000 - £90000 per annum

  • Contact:

    Samuel Everton

  • Job ref:

    CommFM_1546970773

  • Published:

    2 months ago

  • Duration:

    12

Director FP&A

The Company

Our client is an International media organization based in West London. They are currently going through a period of growth and are looking to solidify their team and bring in top talent to support the growth of the business. This particular headcount is a newly created role and will be the main support to lead and develop the Finance function from a Technical Accounting perspective as well as the Commercial side. Working very closely with the senior members of the organization, this role will be a true business partner. Located in stylish offices, the team culture has a fantastic ethos to both work and social life balance. This opportunity will give exposure to great career growth and opportunities being able to work across different fields/divisions with a varied work load.

The Role

The Director, Financial Planning and Analysis, will be responsible for the development and maintenance of forecasts, budget planning and financial analysis to support the executive leadership team in the Global Technology & Operations Department to inform critical business decisions.

Responsibilities

  • Lead an iterative and collaborative process to develop and maintain annual operating plan/budget, forecast, and variance analysis
  • Develop appropriate and timely management reporting capability regarding key drivers of business performance (financial analysis, key metrics scorecards, etc.) and deliver in the best way to enhance and support decision making capability
  • Deliver presentations on budget/forecasts and relevant financial performance to senior management team and Corporate
  • Champion development of new processes with a bias towards best practice and automation

Your Profile

We are very much looking for a certain type of person for the role and you must be able to be a forward thinker and look at every aspect of the business with a broad perspective. Someone with a 'hands on' approach to work with the ability to influence many different people of all levels. In addition you will:

  • 5+ Years of FPA experience
  • Strong understanding of financial statements and key financial metrics
  • Skills should include budget development, strategic planning and personnel management; demonstrated success developing and monitoring processes to manage operations and work that involves high levels of collaboration
  • Experience with financial systems - SAP and EPM - is preferred

Benefits

You will be looked after in your development and your hard work will definitely get noticed. The biggest benefit of this company is the culture they provide. In addition you will:

  • Have a great manager acting as a mentor
  • Experience a great working company culture
  • Have a real impact on the growth of an organization
  • Receive discounts through the business opportunities

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