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Financial Planning and Analysis Manager

Contract
London (Hybrid Working),
£450.00 - £500.00 per day

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Description

Our outstanding multinational management consultancy client are looking for an Interim FP&A Manager for 12 months.

Interim FP&A Manager

£450-500 per day

Central London (Hybrid Working, 1-2 days a week in the office)

Duties

  • Assist in all aspects of financial planning, forecasting and analytics, such as monthly rolling P&L and cash flow forecasts.
  • Maintaining a strong bridge of communication across all areas of finance and business teams
  • Production and distribution of a various standard and non-standard reports in a timely manner
  • Assist in the development and standardisation of key insightful financial/management dashboards (including the use of SAP BusinessObjects)
  • Analyse variances from prior, planned or forecasted results and provide comments and recommendations.
  • Prepare insightful analysis in a summarised format to aide key decision-making

Requirements:

  • Available to start within 1 month
  • ACA/ACCA/CIMA Qualified with a minimum of 4 years post qualification experience
  • Strong business partnering experience
  • Experience working for a multi national company at EMEA level
  • Exceptional communication skills
  • US GAAP would be advantageous, as would SAP experience
  • Advanced Excel (i.e. macros, VBA, etc.), PowerPoint, and Word skills are essential.