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Title: FP&A Manager (12 month FTC)
Salary: £90,000 - £100,000
Location: London, hybrid working offered
Our client, a PE backed multinational maritime group headquartered in London with operations across the globe, are currently seeking a technically adept FP&A Manager to join their finance team on a 12-month FTC.
Job Responsibilities:
- Coordinate the annual global budget process and forecast rounds. Key budget period September to November where the global budget will need to be delivered.
- Responsible for forecasting cash flow based on rolling forecast and assisting with covenant forecast
- Responsible for executive and board management reporting packs.
- Responsible for reporting Flash EBITDA and working closely across regions and group accounting team to ensure EBITDA close runs smoothly on a monthly basis.
- Responsible for delivery of budget for several executive cost centres, helping set budgets/forecasts ensuring performance is clearly reported and understood.
- Propose, develop and implement new performance KPI’s.
- Develop budget/forecast tools and models, and integration into Hyperion.
- Provide financial modelling evaluation and due diligence to any M&A or investment opportunities.
Requirements:
- Degree qualified or higher.
- Professional qualification (ACCA, CFA etc) desirable but not essential.
- Intermediate/advanced understanding in accounting principles and investment fundamentals.
- Working knowledge of IFRS and can produce statutory accounts.
- Articulating financial results to non-financial stakeholders.
- Attention to detail.
- Building and maintaining positive relationships.
- Confident user of PowerPoint.
- Excel - intermediate to advanced (financial modelling - 3 statement + scenarios/sensitivities).
- Hyperion or similar reporting system experience is desirable
