Full job descriptionGroup FP&A Manager | Up to £56,800 + Amazing Benefits | London | Permanent, Hybrid
For a large international organisation, we are recruiting a Group FP&A Manager. Reporting to the Head of Group FP&A, this role will support the maintenance and enhancement of group cash flow models, the end-to-end delivery of monthly MI, and will support the delivery of planning and forecasting cycles at Group level. This role will suit someone with strong Group level FP&A experience, strong cash-flow modelling experience, and someone who has worked in complex international structures.
Main Duties:
*Support the Senior Group FP&A Manager with the maintenance and enhancement of group cash-flow models and reporting
*Delivery of group-level MI, planning and forecasting
*Production of high-quality financial reporting, Flash results, monthly MI, quarterly business reviews, and insight-led analysis to support decision-making
*Variance analysis and performance reviews across Group, consolidating and interpreting information from the Regions and Business Units
*Ensure accuracy, consistency and clarity of information across month-end, quarter-end and year-end reporting
*Partner the Centre of Excellence to develop and enhance financial models, dashboards and reporting in Anaplan
*Drive the standardisation of planning and forecasting processes


Person Specification:
*CCAB qualified or Finalist
*Experience providing FP&A finance support at Group level
*Excellent cash-flow modelling and reporting experience
*Experience of managing annual planning and reporting coordination
*Variance analysis and reporting at Group level
*Ability to consolidate budgets, forecasts, and annual plans at group level
*Experience of working in international and multi-cultural organisations
*Strong Excel, report writing and presentation skills; SAP experience.
*Implementation of new planning and reporting tools