Interim Group FP&A Manager - Energy

Global Accounting Network are partnering exclusively with an international energy client looking for an interim Group FP&A Manager for an initial 6 month contract.

As the Group FP&A Manager, this position reports into the Head of Planning & Commercial finance, but will have regular interaction with the C-Suite & board.

Main Responsibilities:

• Own the budget & reforecasting processes
• Ensure adequate explanation of the variances in the management reporting packs
• Prepare the long-term business plans, annual budget, quarterly reforecast and relevant modelling required
• Be the point of contact for any budget related issues
• Lead and coordinate the consolidation of planning outputs to senior management
• Lead the cash flow forecasting
• Ad HocFP&A & Consolidation tasks

Ideal Candidate:

• Qualified Accountant
• Energy or Trading background to understand Fair Value Accounting
• Strong FP&A Background
• Previous experience owning & running a budget & forecast process
• Brilliant excel & modelling skills
• Previous experience within an international client