Group FPandA Manager 6-month contract £400 to £450 per day d.o.eAltum Consulting are recruiting for a Group FPandA Manager to join a large global retail business based in Central London. This is a pivotal role focused on leading the FPandA function, working closely with the Group Finance Director and CFO to deliver high-quality management reporting, forecasting, and financial analysis. You''ll partner with senior stakeholders across head office and numerous international markets, managing two direct reports and playing a key role within a growing business.Key Responsibilities:Lead monthly management reporting, including variance analysis, board reporting, and continuous improvement of reporting tools (e.g. Power BI dashboards)Coordinate annual budgets and quarterly forecasts, challenging submissions and supporting senior management reviewsPrepare insightful materials and analysis for the Board and Executive CommitteeSupport external reporting, investor relations activity, and annual/half-year financial statementsDeliver weekly trading updates and performance insights to senior leadershipPartner with cross-functional teams (Commercial, Treasury, Tax, IR) on analysis and strategic projectsEnsure strong alignment with Group accounting policies and reporting standardsLeadership and Development:Manage and develop two direct reportsBuild strong relationships across global finance teams and senior stakeholdersContribute to continuous improvement of systems, processes, and reporting ..... full job details .....
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