Group FP&A Manager
- Recruiter
- BSM Group
- Location
- London (Central), London (Greater)
- Salary
- £60,000-£65,000 per annum + benefits
- Posted
- 22 May 2017
- Closes
- 29 May 2017
- Ref
- THFPA67MC
- Job Title
- Financial Planning and Analysis
- Category
- Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
My client a leading Media business based in London is seeking to hire a high calibre individual for a maternity cover contract for a period of 12 months. This could potentially lead on to a permanent position also with the significant growth experienced by the business recently.
Key responsibilities include:
Responsibilities:
- Oversee and manage month end
- Oversee and review month end management accounts
- Preparation of monthly flash
- Management of 3 team members
- Preparation of Monthly Financial Board Reporting including Balance Sheet and cash-flows (in conjunction with Group Financial Accountant)
- Monthly Headcount monitoring and reporting
- Management of Confidential Cost Centres (Finance and Exec)
- Partnering with Commercial Manager on Airline Reporting and Revenue Forecasting
- Prepare and submit financial submissions to Private Equity sponsor
- Senior Business Partner support to executives
- Partner with Group Financial Accountant
- Preparation of quarterly re-forecast
- Change management across Management Accounts eg GP load template
- Develop and prepare monthly revenue reporting for UK and US Sales functions.
- Development of monthly KPI Analytics.
- Ad Hoc Analysis and project support as required.