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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

• 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