FP&A Manager

Job Ref: KF045

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Retail, FMCG & Hospitality
SALARY: £80000
LOCATION: London - Hybrid working, 3 days in office
JOB TYPE: Permanent full time

Main responsibilities:

  • Managing the P&L across cost and revenue for the EMEA region with a multimillion-pound revenue and with a high growth forecast over next 2-3 years
  • Managing 1 direct report initially, with view to grow your team.
  • Assist with investor reporting to the parent company.
  • Support with Business Casing of new investments.
  • Prepare month end reporting for actuals vs budget/forecast and Revenue to Gross Margin
  • Provide investment analysis using insight to drive future decision making.
  • Manage month end actuals for EMEA Revenue to Gross Margin
  • Run regular internal meetings to understand and identify sales performance across EMEA region.
  • Ownership of the alignment of all financial reports and models

Global Accounting Network are currently recruiting for a fast growing, highly successful, industry giant in the Retail sector.

This is an exciting opportunity to work on a mixture of FP&A and Business Partnering for a business currently experiencing high growth, with extraordinary targets over the next few years.

Skills/experience required:

  • CIMA qualified (or equivalent) 
  • Strong leadership skills
  • Proven experience managing a large forecast process.
  • Experience with business cases 
  • Experience in taking ownership of an area and managing P&L across both cost & revenue.


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