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 Contract
They 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
