FP&A Manager

Posted 6 April by Goodman Masson Easy Apply

A leading travel and transport business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its FP&A team.

A leading travel and transport business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its FP&A team.

Managing 1 person reporting to the Head of FP&A,you will be responsible for leading management performance reporting across the business. You will need to build excellent relationships across Finance and the wider business to ensure high-quality, timely and consistent reporting of financial and non-financial performance to Executives, the Board and Shareholders. This will require sophisticated stakeholder management and confidence to operate across multiple teams.

Main duties include:

-Overall ownership of consolidated monthly management reporting process for delivery to Exec, Board and Shareholders
-Setup, manage and improve monthly reporting processes, including; consolidated balance sheet reviews, bridge analysis, risks & opportunities
-FP&A point of contact for External Reporting and Investor relations, providing insight and narrative for External Press releases
-Financial review of performance and impact on bonus schemes
-Deliver regular Exec-level reporting across the business, that is high quality, concise and insightful
-Investment and benefits tracking to ensure reconciliation of impacts across the business

-Providing ad hoc support and analysis to the Head of FP&A and the Finance Director

You will be ACA/ACCA/CIMA with experience in management reporting and/or FP&A. Any experience in process improvement and driving change would be desirable. This role will give great exposure at a senior level.

Reference: 34846438

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