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Interim FP&A Manager - Transformation

Employer
Global Accounting Network
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Sep 23, 2022

View more

Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Global Accounting Network are partnering with a global media & entertainment client looking for an interim FP&A Manager to assist with a period of transformation. As the FP&A Manager, this role will be critical to assisting the FP&A Director setting up processes within a newly formed division and automating reporting where possible.

Main

Responsibilities:

  • Act as a strategic business partner for senior stakeholders managing their planning/budgeting and forecasting
  • Produce analytical reports on a monthly & quarterly basis with commentary on the performance of the business
  • Drive automation and development of reporting process via Power BI & excel financial models
  • Coordinate the Weekly/ Monthly/ Quarterly/ Annual Budget/ 3/5 Yr plan cycles
  • Develop existing and create financial models to support budgeting & forecasting
  • Prepare business cases as required
  • Drive change and transformation projects within FP&A
  • Ad hocFP&A tasks

Ideal Candidate:

  • Qualified Accountant
  • Strong FP&A background
  • Previous change & transformation experience rolling out a new system or reporting process
  • Power BI & SAP experience would be beneficial
  • Very strong excel skills
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