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Morgan McKinley
London, UNITED KINGDOM
(on-site)
Posted
6 days ago
Morgan McKinley
London, UNITED KINGDOM
(on-site)
Job Function
Accounting/Finance
6 month contract Group Financial Planning and Analysis Manager
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
6 month contract Group Financial Planning and Analysis Manager
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
Morgan McKinley are currently working with a Global Organisation who are in need for a Group FP&A Manager for an initial 6 month Fixed Term ContractThey are currently going through an implementation of a new planning system and will require management reporting to be created as well as the following ;
- Run the Group budgeting, forecasting and long range plan processes, issuing clear group instructions, ensuring that deadlines are adhered to, and producing presentations for review by the board and executive team
- Work with the Group Reporting team to provide budgets and forecasts for group-level IFRS adjustments
- Analyse division level budget and forecast submissions, recommending whether proposed figures are appropriate
- Build strong relationships with divisional FP&A teams to develop an understanding of their businesses
- Analyse proposed division level EBITDA adjustments to ensure adjustments have appropriate support and are understood
- Produce Group management reporting including commentary on performance for review by the board and executive team
- Support the production of the Group planning documentation
- Support Group due diligence processes and other M&A activity as required.
This role is an immediate start based in Central London and working on a hybrid basis (2 days in the office 3 from home. A minimum of 4 years PQE experience. This is a 6 month Fixed Term Contract paying up to £80K pro-rata'd
Job ID: 83066842
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Cost of Living Index
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Median Apartment Rent in City Center
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$5,026
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Safety Index
45/100
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Utilities
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High-Speed Internet
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