FP&A Manager - FTSE 100 business
London
FP&A Manager - FTSE 100 business
London
The details
This vacancy has now expired.
Start your job searchFP&A Manager - FTSE 100 Business
Newly-created FP&A Manager position for a FTSE 100 listed business going through a period of growth. This role will give you exposure to different areas of the business and assist with strategic decisions, improving business performance.
Role
- Run the annual budget process - planning and delivery - including reviewing submissions and collating information from the wider business to report to the board
- Assist in integrating finance and strategy by managing financial aspects of the strategic plan cycle and keeping stakeholders are informed and engaged
- Ensure the budget and forecast model are assisting the business by analysing key metrics
- Develop a strong understanding of the input cost mechanics, including monitoring and understanding the impact of changes in external variables on Group performance
- Analyse and improve systems and controls within the team
- Act as subject matter expert in London and assist other local teams in Europe
- Work closely with the rest of the FP&A and commercial teams
- Work with stakeholders on ad hoc analysis to drive business depending on what's required
Benefits
Competitive salary + bonus + share scheme + pension
What next?
Interviews will be held from 30th September so please apply now or contact Sophie Walker at Marks Sattin for further information.
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