FP & A Manager

Job Ref: RB0625

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Property & Facility Management
SALARY: £60000
JOB TYPE: Permanent full time

Main responsibilities:

  • As part of a small dynamic team, support the analysis and reporting of business performance with the ability to act independently to gather and analyse data from multiple sources;
  • Business Partner to Directors. This will involve processing, analysis and reporting for the month-end, forecast and budget, as well as providing Directors a clear analysis of the costs of their functions.
  • Management and review of the monthly Flash Report;
  • Month-end delivery including planning, timetables and leading communication with the regions;
  • To work closely with, and support where necessary, the BU Heads of Finance and their team members to identify and correct weaknesses in reporting process or skills;
  • Liaise effectively with key business contacts and build up strong working relationships including regional finance leads, Treasury, Investor Relations and other teams;
  • Maximising the use of the company’s business intelligence system to provide insight into the performance of the business;
  • Working with the Head of Performance & Analysis to deliver annual improvement targets;
  • Performing ad-hoc reporting and special projects as assigned, often at the request of the Finance Director, CFO and Chief Executive.

Global Accounting Network are working exclusively with a FTSE 250 utilities business who is currently a prominent leader in its field and generates revenues of over £1 billion. A truly international organisation, our client operates in over 80 countries, supporting some of the world’s most prestigious events.

This is a prominent position in the London finance team and offers the successful candidate a genuine career opportunity where they can develop and progress. A key contributor to the development and delivery of the Group plans, this is a highly visible role that requires gravitas, a can-do attitude and a flexible approach. 

The successful candidate will have:

  • University degree or internationally recognised equivalent;
  • Professional accounting qualification (CA, ACCA, CIMA);
  • A naturally commercial individual who has the gravitas to impact business strategy without losing sight of the customer;
  • Operational experience in preparation of financial reporting and controls;
  • Working knowledge of IFRS;
  • Working knowledge of financial consolidation systems;
  • Ability to analyse and question the numbers when appropriate and work comfortably in situations where there may be ambiguity over the data and where initiative will need to be shown to make appropriate assumptions;
  • Excellent Excel skills and excellent computer literacy;
  • Ability to build and maintain strong working relationships with colleagues who are often in different geographies/time zones.

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