Our client is currently undergoing several transformation projects and looking for a Group FP&A Controller to provide extra resource and business partner with the Senior Leadership team.
The role will:
- Consolidate, review and provide analysis of the Group P&L, Balance sheet and cashflow
- Own the Powerpoint deck for the board report providing the full financial overview and analytics and liaising with other functions as required for their inputs.
- Review and analysis of the divisional results and provide challenge on variances
- KPI reporting
- Supporting budgeting and forecasting processes
We're looking for a qualified candidate (CIMA, ACCA, ACA or equivalent) with strong group FP&A experience. The role requires the successful candidate to 'hit the ground running' therefore SAP BPC experience would also be highly advantageous.