Group FP&A Manager 9-12 month fixed term contract

  • £70000 per annum
  • London
  • Posted: 04/08/2022
  • Permanent
  • Job Ref: 387143765

Job Details

Sheridan Maine are exciting to be working with a global logistics and transportation company based in central London and they looking for a Group FP&A Manager (9-12 month fixed term contract).
Responsibilities of the Group FP&A Manager include:

  • Coordinate the annual global budget process and forecast rounds – presenting and rolling out
  • Responsible for executive and board management reporting packs.
  • Responsible for delivery of budget for several executive cost centers, helping set budgets/forecasts ensuring performance is clearly reported and understood
  • Propose, develop and implement new performance KPI’s
  • Develop budget/forecast tools and models, and integration into the ERP system
  • Provide financial modelling evaluation and due diligence to any M&A or investment opportunities
  • Process improvement; assess, scope and redefine existing processes under own initiative; with appropriate approvals where applicable
  • Mentorship of any junior analysts – FP&A team across countries
To be considered for the role of the Group FP&A Manager, the following attributes are required:
  • Previous FP&A Manager experience required
  • Confident managing 4+ people
  • Ideally international people management experience
  • Experience working global business and worked on global budgets
  • Excel skills including: modelling
  • Ideally used: Hyperion or similar reporting system experience
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on “apply” above as soon as possible.

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