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    FP&A Manager - London, United Kingdom - SRM Recruitment

    SRM Recruitment
    SRM Recruitment London, United Kingdom

    Found in: Jooble UK O L C2 - 5 hours ago

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    Description
    SRM Recruitment are supporting a diversified global real estate business to recruit an FP&A Manager into its London HQ. This role is targeted at an ACA / CA qualified accountant with commercial experience outside of the practice environment.

    This is an excellent position in an organisation that are considered to be a market leader in their space in real estate.

    As an FP&A Manager within our client's team, the key responsibility of the role will be managing the budget and re-forecast processes across FP&A.You'll also be developing tools and analysis to provide additional insight into current and anticipated future performance, and partnering with the asset management, development and investment teams to communicate and deepen understanding of performance.

    The role involves significant exposure to senior stakeholders across the business.


    Main Responsibilities:
    Financial planning – Lead the delivery of the budget and five-year planning process on behalf of the business, as well as quarterly re forecasting, including:Planning and timetablingWork with local teams to drive review and challenge of operational assumptions, providing analysis to support country level reviewOwn and coordinate all corporate aspects of the corporate model, including AUM, Tax, Distributions, Capital Structure, Liquidity and InterestPerform in-depth analysis of plans to identify areas of potential risk and opportunityPartner with stakeholders across the business to drive common understanding of anticipated future performanceOwn the production of materials to drive focused review of plans at regional and executive levelPrepare budget pack and supplementary analysis for executive and shareholder reviewAddress queries from shareholdersBusiness analysis:Development of new analysis and tools to deliver commercial insight to stakeholdersCombine new and existing data / information and share actionable insights to enhance performanceInteraction with on-going projects including use of Power BIDrive the delivery of improvements to processes and systems (Anaplan, Power BI, Horizon)Salary £75,000 - £85,000 + excellent discretionary bonus + benefits Our client is Central London located and offers a three days working in the office (hybrid) working pattern
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