FP&A Manager

Investigo are recruiting a 12-month FTC for a FP&A Manager to work with a Multinational Construction business in Central London. The company are looking for a qualified professional, with staff management experience and the pro rata annual salary offers up to £70,000. This will be a combination of office and home working.

Responsibilities

• Build the financial reporting databases (Jet, TM1, etc) by identifying sources of information; assembling, verifying, and using the data to prepare clear, concise and accurate management reporting
• Own and deliver coordination of robust annual budgets and dynamic forecasts, long term plans and produce a presentational output of variance analysis of actuals against the budgets/plans
• Lead in implementing an FP&A framework that drives performance management best practice
• Support pricing strategy through modelling and sensitivity analysis
• Provide leadership, management and development to the Project Accounting team
• Working closely with the executive team develop business-wide KPI matrix and project KPIs
• Produce regular project KPI reports to share with PMS on their project performance
• Undertake detailed financial review for major strategic projects
• Leading on various project teams from a finance perspective
• Deliver ad hoc projects and analysis to the Financial Director and the COO

Role requirements

• Experienced Finance professional, with a strong foundation of financial management & business partnering with relevant accounting qualifications (CIMA / ACCA / ACA or similar)
• Proven experience leading a similar FP&A function, ideally from a Construction/Property or Real Estate environment
• Strong MS Excel skills are essential, knowledge of NAV, Jet and TM1 is useful
• Strong interpersonal skills, with the ability to build effective working relationships at all levels across the business functions and influence senior management/directors and wider stakeholders
• Strong planning and organisational skills, as well as excellent attention to detail
• Ability to work on own initiative and to manage own workload against tight deadlines
• Willingness to take on a variety of duties as required

If this role is of interest to you and you would like further information, then please send your CV to Liam Stubbs at Investigo on liam.stubbs@investigo.co.uk.