FP+A Director

FP+A Director
£90,000 - £100,000
London
Perm

This is a fantastic opportunity for an FP+A Director to join a newly formed team in one of the largest global Media companies.

Working closely with the Head of FP&A, the aim is to improve the forecasting and budgeting processes and develop a mechanism to provide key management information for senior management.

Responsibilities:

• Lead commercial insights and analysis across the market
• Ensure high quality and timely monthly Management Information
• Develop the FP&A function and team, processes and analytical tools
• Create, develop and maintain financial models
• Deliver insights and challenge assumptions and decision making as appropriate
• Report and analyse Net Sales, client commercial, margin and operating expenditure, providing an overview of commentary verses comparable periods including, budget, prior year and prior forecast
• Track Market performance against target metrics
• Scenario modelling and analysis.
• Lead the quarterly and annual forecast and budget process
• Work with Commercial Finance teams to forecast and budget client revenue
• Manage, support and develop more junior members of the team
• Drive continues change that optimises business success
• Relationship management of key group contacts
• Provide any ad-hoc reporting

Skills:

• Fully qualified accountant or equivalent (e.g. CIMA, ACA, ACCA)
• Ability to interpret and manipulate data in a logical manner
• Ability to concisely and clearly present information to financial and non-financial people
• Workflow management ie. effective organisational and time management skills and ability to plan and prioritise
• Previous knowledge of Cartesis
• Proficient user of Excel
• Previous experience with creating dashboards

Get in contact today to hear more about this brilliant opportunity!
Jack.antoniades@investigo.co.uk