Group FPandA Manager
Group FPandA Manager Up to £56,800 + Amazing Benefits London Permanent, Hybrid For a large international organisation, we are recruiting a Group FPandA Manager. Reporting to the Head of Group FPandA, 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 FPandA experience, strong cash-flow modelling experience, and someone who has worked in complex international structures. Main Duties: Support the Senior Group FPandA 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 Person Specification: CCAB qualified or Finalist Experience providing FPandA finance support at Group level Excellent cash-flow modelling and reporting experience ..... full job details .....
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