Fp&a Manager - London, United Kingdom - Altum Consulting

Altum Consulting
Altum Consulting
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Altum Consulting are excited to be partnering with a global restaurant group in their search for a FP&A Manager.

This commercially focused role will be a key hire into the business and will be integral in the continuation of their success.


What you'll be doing:


  • Budget ownership including P&L, Balance Sheet & Cash position for UK, Ireland & International businesses
- manage the development of the Group Operating Model to ensure that it adapts to the changing needs of the business

  • Work with department heads including international team to build annual budgets and forecasts
  • Ensure accurate and timely production and delivery of weekly trading packs, month end packs, monthly lenders decks, shareholder submissions and all other reports

What you'll be/have:


  • Qualified accountant
  • Strong commercial acumen & financial modelling skills
  • Strong influencing skills proven ability to build strong relationships with potentially challenging stakeholders
  • Experience within the hospitality sector

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