Global FP&A & Performance Reporting Lead

Modulaire Group; City Of London; Hybrid; GBP 90,000 - 120,000; Full time

Job summary

Modulaire Group is seeking an experienced Group Performance Reporting Manager on a 12-month fixed-term contract. The role is hybrid, with an office in Holborn, London, reporting to the Group Director of FP&A and Insights.

You will describe, monitor and measure Group financial and operational performance, produce Monthly Operating Review materials, and lead reporting transformation initiatives across regions using HFM.

Qualifications

• Exposure to international businesses of scale and complexity.
• Experience in a private equity environment.
• Exceptional background in business reporting and improving outcomes.
• Experience supporting investor relations or lender reporting in PE or listed environments.
• Track record of delivering reporting transformation—automation, system implementation or process redesign.
• Experience implementing FP&A point or enterprise solutions is desirable.
• Experience working with multiple cultures to get the job done.
• Producing high-quality output for senior stakeholders.
• Experience with HFM consolidation.
• Qualified accountant with 3+ years of experience.

Responsibilities

• Describe, monitor and measure Group financial and operational performance.
• Produce Monthly Operating Review materials including flash financials, commentary, KPIs and risks & opportunities.
• Coordinate management reporting across regions and functions using the Group consolidation system (HFM).
• Fulfil SOX management reporting requirements and other internal/external reporting and analysis.
• Lead new insights that drive business performance forward.
• Create materials and storyline for quarterly Investor Relations presentations and results communications.
• Deliver investor reporting with a consistent equity and debt narrative.
• Prepare Q&A, sensitivities and supporting analysis for the CFO ahead of investor/lender engagement.
• Line management responsibility for an analyst.

Skills

International reporting

Investor relations

FP&A reporting

SOX reporting

HFM consolidation

Reporting transformation

Automation

Stakeholder communication

Multicultural teams

Listed environment

Education

Qualified accountant

Tools

HFM

Job description

Modulaire Group is seeking an experienced Group Performance Reporting Manager on a 12-month fixed-term contract. The role is hybrid, with an office in Holborn, London, reporting to the Group Director of FP&A and Insights.

You will describe, monitor and measure Group financial and operational performance, produce Monthly Operating Review materials, and lead reporting transformation initiatives across regions using HFM.