Fp&a Manager - London, United Kingdom - MLC Partners

MLC Partners

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

MLC Partners are working with a renowned global healthcare charity to recruit a Financial Planning & Analysis Manager for an initial period of 10-12 months to cover an internal secondment, with the likelihood of extension following this.

The role willsuit someone who has led complex FP&A functions previously and is looking for a new challenge in an organisation going through change.

Reporting into the Director of FP&A, the main responsibilities of the role are:

Working with the business partnering team to provide insightful analysis of the monthly management accounts for the exec team.
Lead the global budgeting and forecasting process, supporting international teams with training where necessary.
Support the director with the procurement of a new business planning tool and drive systems improvement across the organisation.
Maintain and improve the Excel tools used by stakeholders, ensuring they are fully updated and accurate to the ongoing organisational change.
Be highly proficient in Excel, including the use of compound formulas and ideally Macros and VBA.
Have a recognised finance qualification or be QBE, with a commercial approach able to manage conflicting priorities.
Understand the need to flex communication style, ensuring complex processes are understood, regardless of the experience levels of various stakeholders.