Interim FP&A Manager

Handle Recruitment Limited; London; On-site; GBP 55,000 - 75,000; Full time

Job summary

Une marque de divertissement florissante recherche un FP&A Manager pour fournir une analyse approfondie et des rapports au sein de son département financier. Ce rôle nécessite la création de modèles financiers et la gestion de prévisions budgétaires, offrant une excellente opportunité à un candidat expérimenté et motivé.

Qualifications

• Expérience pertinente en création de modèles financiers.
• Connaissance solide des processus et procédures comptables.
• Capacité à travailler efficacement dans une équipe et à construire des relations positives.

Responsibilities

• Mener des analyses détaillées des coûts de service et générer des rapports pour les départements.
• Développer et présenter l'analyse P&L au team de programmation.
• Préparer les budgets annuels et biannuels.

Skills

Analytical skills

Attention to detail

Relationship building

Education

Certified accountant (CIMA/ACCA or equivalent)

Job description

FP&A Manager wanted for a successful entertainment brand! In this role, you'll deliver in-depth analysis and reporting to support the Group's Finance Department objectives. This is an excellent opportunity for someone experienced in building financial models from the ground up and managing the budget and forecasting process

If you have a keen eye for detail and excel at building strong relationships with senior managers, we want to hear from you!

Key responsibilities include -

• Conduct detailed analysis of service charges, ensuring full cost control, and generate reports for relevant departments.
• Develop and present P&L analysis for review with the programming team.
• Review and enhance reports to ensure they offer relevant and insightful data.
• Generate weekly and monthly KPIs.
• Prepare monthly management packs for discussions with management.
• Preparation of annual budgets and semi-annual forecasts.
• Support the Financial Controller with year-end activities, including the preparation of tax packs, statutory accounts, and gathering information for auditors.
• Provide ad hoc analysis as requested by department heads.

Candidate requirements -

• Certified accountant (CIMA/ACCA or equivalent) with relevant experience
• Demonstrated ability to create financial models from the ground up
• Solid knowledge of accounting processes and procedures
• Strong team player with the ability to work well with external contacts and build positive relationships

Highly motivated with a professional attitude

Handle Recruitment is acting as an Employment Business in relation to this vacancy.