Financial Planning and Analysis Director
- Recruiter
- Stanton House - London
- Location
- England, London, City of London
- Salary
- £500 - £700 per day
- Posted
- 24 Apr 2017
- Closes
- 01 May 2017
- Ref
- SH5455CE
- Contact
- Chloe England
- Job Title
- Finance Director
- Category
- Media / Entertainment
- Contract Type
- Contract
- Hours
- Full Time
A listed global media business is looking for a Financial Planning and Analysis Director to support the business through a period of transition.
The FP&A Director will take fully responsibility for budgeting, reporting and business analysis and identify opportunities for revenue growth and cost efficiencies.
Roles and responsibilities
- Prepare budgets and forecasts and communicate results effectively with the business
- Evaluate revenue and expense projections for each plan cycle
- Monitor operating results and oversee weekly revenue summary
- Manage and support with Financial Close deliverables
- Review operating performance and evaluate business risk and opportunities
Personal and Professional competencies:
- Qualified accountant (ACCA, CIMA or ACA)
- Experience of working for a multinational FMCG or Media business
- Financial Systems Skills: SAP and Oracle preferred
- Ability to deliver to tight deadlines with an eye for detail
- Advanced skills in Microsoft Office, especially excel.
- Must be personable, good at building relationships and dealing with a wide set of stakeholders.
If you are interested in the role please apply below. Unfortunately, due to the anticipated high level of response, we may not be able to respond to every applicant.