Group Financial Planning and Analysis Manager

Your tasks

For a large international organisation, we are recruiting a Group FP&A Manager. Reporting to the Head of Group FP&A, this role will support the maintenance and enhancement of group cash flow models, the end-to-end delivery of monthly MI, and will support the delivery of planning and forecasting cycles at Group level. This role will suit someone with strong Group level FP&A experience, strong cash-flow modelling experience, and someone who has worked in complex international structures.

• Support the Senior Group FP&A Manager with the maintenance and enhancement of group cash-flow models and reporting
• Delivery of group-level MI, planning and forecasting
• Production of high-quality financial reporting, Flash results, monthly MI, quarterly business reviews, and insight-led analysis to support decision-making
• Variance analysis and performance reviews across Group, consolidating and interpreting information from the Regions and Business Units
• Ensure accuracy, consistency and clarity of information across month-end, quarter-end and year-end reporting
• Partner the Centre of Excellence to develop and enhance financial models, dashboards and reporting in Anaplan
• Drive the standardisation of planning and forecasting processes

Requirements

Person Specification

• CCAB qualified or Finalist
• Experience providing FP&A finance support at Group level
• Excellent cash-flow modelling and reporting experience
• Experience of managing annual planning and reporting coordination
• Variance analysis and reporting at Group level
• Ability to consolidate budgets, forecasts, and annual plans at group level
• Experience of working in international and multi-cultural organisations
• Strong Excel, report writing and presentation skills; SAP experience.
• Implementation of new planning and reporting tools

Other

Group FP&A Manager | Up to £56,800 + Amazing Benefits | London | Permanent, Hybrid