FP&A Manager (referentienummer: 3312)

Key areas of focus will be the provision and development of a suite of financial MI, which drives business performance and assists with strategic decisions, including the provision of funding, capital and liquidity modelling.

The Group Finance team is lean and responsible for overseeing the finance reporting operations, requiring diplomacy, clear planning and communication skills and a style that reflects the entrepreneurial nature of the firm. The structure is flat and the role encompasses opportunities to be involved in strategic activities across financial reporting, strategic planning and ad hoc investor requests.

The position requires close collaboration with personnel across the Group; working collaboratively with Local Finance teams and the department Technology & Operations will be critical to the role.

Key Accountabilities

• Provide all Financial Management Information and Business Intelligence Information and work with colleagues to manage the Budget and Performance Reporting timetable, process and deliverables.
• Develop and maintain the Group’s finance reporting capabilities and coordinate, analyse and report the financial performance for the Group. They will ensure compliance with MI protocols and interrogate data where warranted.
• Contribute to the strategic direction of the Group businesses through driving performance and identifying additional areas for performance improvement.
• Work closely with Group FP&A Analytics team and Group BI to utilize data to drive insight in financial and profitability metrices.
• Develop and continually improve budgeting, financial forecast and provide insight around financial modelling, forecasts and profitability.
• Provide active support in relation to business, financial and operational planning, partnering departments and teams.
• Assist with the integration of acquisitions and their understanding of the Management Information requirements.
• Ensure delivery of commitments, including inputs to Board Reporting and Group Reporting, to agreed deadlines and to a high standard.
• Producing ad hoc financial analyses/reporting across all areas of the business.

Use of Technology & Process Improvement

The role holder will a proponent for the use of Technology, encouraging others across the Group to adopt more efficient processes and techniques as they are developed. This is likely to involve working closely with members of the Technology, Operations and Finance team, in particular in the development of MI analysis tools.

Ad Hoc

The role holder is a key member of a small team and will be involved in ad hoc projects and assisting in other areas of finance as the demands of the Group and team require.