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Interim Group FP&A Manager - 6-month FTC
London Hybrid
£90 000 - £105 000 annually
Our client, a leading FTSE business, is looking for a Seasoned Group FP&A manager to join their dynamic team. The role requires some with FTSE experience who has led continuous improvement in integrated planning, budgeting and forecasting processes at Group level to provide better insight about potential financial performance outcomes for the Group.
About the role:
- Lead continuous improvement in integrated planning, budgeting, and forecasting processes at Group level, providing insights on potential financial performance outcomes, risks, and opportunities
- Working with the markets, regions and functions to drive FP&A transformation
- Drive FP&A transformation by establishing and maintaining key performance indicators (KPIs) to monitor strategic, commercial, and financial plans
- Design and implement fit-for-purpose models and templates for financial performance reporting and planning, ensuring clarity, consistency, and insightfulness
- Collaborate with the Group Finance Systems team to automate FP&A processes and develop planning solutions
- Prepare timely, accurate, and easy-to-understand presentations for senior stakeholders, providing thoughtful analysis and framing key decisions
- Provide necessary financial information and analysis for external announcements to the Investor Relations team
- Support the annual target setting process through insightful financial modelling
- Lead the design of strategic planning and budget financial models
- Analyse Group level forecasts and commentaries, ensuring proper consideration of risks and opportunities
- Coordinate group financial statements consolidation as part of Strategic and Budget planning processes
- Participate in target setting for annual incentive and share-based payment schemes
- Design and implement monthly and quarterly analytical reports at regional, functional, and Group levels
- Develop a roadmap to automate, streamline, and simplify reporting processes, including working with the Data & Analytics team on implementing Management Information packs in Power BI
- Engage in ESG and other modelling, ensuring consistency with the Group's viability and going concern modelling
- Provide ad hoc decision support, including evaluation of potential M&A projects, business case preparation, and procurement activities support
Qualifications and Experience:
- Qualified ACA/ACCA/CIMA
- Experience working in an international Group finance department producing high quality, impactful reports
- Technically strong with in-depth IFRS knowledge
- Proven ability in forging relationships with finance and non-finance stakeholders globally
- SAP 4Hana and OneStream - highly advantageous
The client operates a hybrid working model with 3 days in the office and 2 days from home.
Candidates should be available at short notice
Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.
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