Group FP&A Manager recruitment

As Group FPA Manager you will responsible for managing a team of 3 through a full budgeting and forecasting cycle. The business is currently going through a period of significant organisational change and it is vital that the successful candidate possesses the leadership, organisational and commercial skills necessary to ensure an optimal result.

Further opportunities may become available should the co0ntract be completed successfully.

Key responsibilities include:

Budget / Forecast Process
• Develop planning / budgeting framework

• FPA timetable - Develop detailed timetable for FPA team (daily tasks dependencies)
• Draft group presentation template and supporting analysis requirements
• Review consolidated budget / forecast results

Scenario Modelling
• Design process and tools for acquisition impact / scenario modelling
• Review Impact Statements to include in acquisition reports (AC)
• Discuss acquisition impact with BU finance teams / CFO / strategy
• Review scenario output

Ratings agency reporting
• Design rating agency reporting templates
• Draft rating agency presentations

Business Partnering
• Manage Relationships with Divisional Finance Group Finance Peers
• Manage relationships with non-finance peers (IR, strategy, Risk)

The ideal candidate will have demonstrable experience in leading an FPA function ideally within a listed company or large multinational environment. Prior experience with process improvement / systems implementation and strong systems skills including Excel will be highly regarded. Strong inter-personal and relationship building skills are also necessary as the role requires significant interaction with the Executive leadership team.

Job Ref: 115753