Financial Planning and Analysis Manager

An international business with a multi-billion investment plan over the next 10 years is recruiting for a FP&A Manager on an initial 6-month contract, with the view to move to permanent. This is a highly commercial role with stakeholder engagement opportunity up to the executive committee.

Responsibilities:

As the Interim FP&A Manager you will be:

• Driving insights and management reporting across budgets, forecasts and variance
• Building ROI business cases for proposed spend and deployment of funds
• Building slide decks from scratch in order to enhance story telling and aiding key non-finance stakeholders
• Business partnering with the ExCo to deliver analysis and performance insights across identified KPIs
• Delivering monthly reporting requirements in line with wider FP&A tasks

Candidate:

The ideal candidate will be:

• ACA, CIMA or ACCA qualified with 2-6 years PQE
• Able to demonstrate a background of leading and influencing stakeholders with storytelling utilising Powerpoint slide decks
• Able to demonstrate comprehensive FP&A experience within international organisations
• Ideally have prior Oracle Fusion experience

Apply ASAP to ensure you are considered for this Interim FP&A Manager role.

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