Financial, Planning & Analysis Manager

Job Ref: JF0642

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Retail, FMCG & Hospitality
DAY RATE: £350
LOCATION: North London
JOB TYPE: Contract

Main responsibilities:

  • Own the AOP (Annual Operating Plan) - its execution, modelling as well as liaising with department heads. Planning is top down predominantly but bottom up engagement is also required.
  • Take a lead role in the company’s strategic ‘model’ alongside the COO/CFO.
  • Lead individual departmental goal/driver setting, analyzing what are the true drivers/levers for each department and help translate that to the teams.
  • Working with the brand leaders on product analysis, pricing, client contracts, ‘what if’ scenarios and performance analysis. This will include commission models and incentives.
  • Working with the COO/CFO to look at efficiency of operations including human resources, locations, direct costs and overheads.
  • From time to time, ad hoc analysis across the group will be required including M&A.
  • You will also be empowered to be inquisitive and look for opportunities within the data, run commercial analysis and present solutions that help the group.

Currently partnered with a growing group of private aviation companies in a new role that can be largely shaped and defined by a high-calibre, dynamic and driven individual. After affluent growth and various acquisitions under the umbrella company, a strong FP&A manager is now required to support the group.

You will be a business partner to the brand leaders for multiple subsidiaries as well as a right hand to the COO/CFO of European Operations, providing insight and analysis to help drive decisions as well as taking a leading role in all group planning, analysis and budgeting.

Key skills:

  • Data-mining and analysis
  • Advanced excel skills, database (optional) and good technology skills
  • Professional and polished face to face, phone and written communication
  • Exceptional presentation skills.
  • Team player
  • Attention to detail

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