A reputable, multinational FTSE listed business based in London is currently seeking their next FP&A hire within the group finance team. The role is newly created due to growth, and reports into the Group Finance Manager of Business Planning.

Responsibilities include:

• Support with the preparation of the Group's business plan
• Preparation of reports and presentations for the senior leadership team and board, to contribute to business planning and decision making.
• Provide analysis and reporting in support of the Group's initiatives, including review and tracking of investment opportunities.
• Review and analysis of the Group's operating companies and have a key role in providing robust financial planning.
• Assist with preparation of the Group quarterly financial results
• Support on cross-Group communication, liaising with operating company finance teams to strengthen working relationships and drive process improvement.
• Consolidation of sections of the business plan, including review of KPIs
• Support management with the review of operating entities' business plan submissions
• Main point of contact for financial matters for the Group's central sustainability team.
• Review of investment cases for research and early-stage funding into new projects
• Tracking of project spend and reporting to Sustainability and Finance colleagues.
• Research and financial tracking and reporting of sustainability amongst other large corporates
• Assist with production of Group consolidated Cash flow and Balance Sheet statements.
• Assist in the preparation of Group quarterly financial results.
• Responsible for the review of the Return on Invested Capital (ROIC) calculation
• Support on Group consolidation system implementation project and user testing.
• Ad-hoc reporting, analysis and project work to support the wider team and business.

This role would be best suited to a Qualified Accountant (ACA/ACCA/CIMA), either from an audit background or someone who has progressed working in industry. Candidates must have goo analytical skills with great attention to detail. Prior experience working in a group finance function or on group audits would be beneficial. Ideally candidates will be systems savvy, and previous involvement in system implementation and process improvement projects is desirable.

If you have relevant experience and you are seeking your next commercial role working in FP&A, please apply today.