Fp&a Manager - London, United Kingdom - eFinancialCareers

eFinancialCareers
eFinancialCareers
Verified Company
London, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
The Group Finance function has a number of significant transformation projects underway, including one within the Group FP&A function.

The business is asking the existing team to lead in the end-to-end delivery of these projects, which has, in turn, createdthe opportunity for an FP&A professional to support the team with both the day-to-day FP&A and the delivery of the project.


Examples of day-to-day responsibilities include:

  • Support the process reengineering and documentation of key finance processes and controls
  • Manage, collate, and analyse the underlying quarterly Group Forecast and annual Budget process
  • Monitor and analyse monthly operating results against budgets and recommend corrective actions, when needed
  • Support the analysis of P&L by business unit and function
  • Support the design and implementation of Group activitybased costing
  • Budget and forecasting modelling, support, reporting and analysis of variances.
  • Assist in ad hoc tasks and preparation of board packs and investment presentations as required.
  • Actively seek to improve processes and MI reporting.
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