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Job Description
FP+A Director
£90,000 – £100,000
London
Perm
This is a fantastic opportunity for an FP+A Director to join a newly formed team in one of the largest global Media companies.
Working closely with the Head of FP&A, the aim is to improve the forecasting and budgeting processes and develop a mechanism to provide key management information for senior management.
Responsibilities:
Lead commercial insights and analysis across the market
Ensure high quality and timely monthly Management Information
Develop the FP&A function and team, processes and analytical tools
Create, develop and maintain financial models
Deliver insights and challenge assumptions and decision making as appropriate
Report and analyse Net Sales, client commercial, margin and operating expenditure, providing an overview of commentary verses comparable periods including, budget, prior year and prior forecast
Track Market performance against target metrics
Scenario modelling and analysis.
Lead the quarterly and annual forecast and budget process
Work with Commercial Finance teams to forecast and budget client revenue
Manage, support and develop more junior members of the team
Drive continues change that optimises business success
Relationship management of key group contacts
Provide any ad-hoc reporting
Skills:
Fully qualified accountant or equivalent (e.g. CIMA, ACA, ACCA)
Ability to interpret and manipulate data in a logical manner
Ability to concisely and clearly present information to financial and non-financial people
Workflow management ie. effective organisational and time management skills and ability to plan and prioritise
Previous knowledge of Cartesis
Proficient user of Excel
Previous experience with creating dashboards
Get in contact today to hear more about this brilliant opportunity!
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Investigo
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Financial Managers