FPandA Manager

Financial Planning and Analysis Manager (FTC) Financial Services, London / Hybrid (4 days in office) £ + bonus and bens We are working with a world-leading Financial Services group, looking to welcome a FPandA Manager into their London team for a 6-9 month contract. In the role, you''ll be responsible for the reporting and consolidation (using HFM) of various trading entities around the world, ensuring high-quality and timely financial information. You''ll work closely with the wider finance group as well as commercial teams - it''s a key role within an exciting and growing part of the business. Your Role Preparation of monthly performance reports including PandL and balance sheet figures Review and analysis of regional figures, challenging the Controllers Run the consolidation process using Hyperion Financial Management (HFM) and sending the results to Group Finance Assisting with the annual budgeting and forecasting process. Proving analysis on the trading positions for the commercial teams. Act as the HFM Super-User producing any reports as required. Ensuring a strong control environment is maintained. Actively taking part in projects bringing improvement to the reporting processes. Your Skills and Qualifications Qualified accountant with strong management reporting and financial analysis experience. Strong HFM skills - this is critical for this role. Industry experience in Financial Services is desirable but not essential. Strong interpersonal skills for ..... full job details .....