Group FPandA Manager

Group FPandA Manager £500 per day (Umbrella) Hybrid London 6-months +For a large international organisation, we are recruiting an Interim Group FPandA Manager who will coordinate and produce consolidated financial plans, budgets, and forecasts. The Group FPandA Manager will contribute to planning activity and data across Finance, working closely with Regional Finance Directors to ensure consistency of all planning and forecasting. This role will report to the Director of Group Planning and Reporting and will lead, manage, and motivate a Financial Planning Analyst. This role is for a minimum of 6-months and could be extended.Main Duties:Provide a financial planning, forecasting and management reporting service in the UK, Regions, and international business units across Group level.Deliver monthly MI reportsCoordination and delivery of annual budget, quarterly forecasts and monthly re-forecastsSupport multi-year planningTracking and forecasting of financial KPIsSupport the Director of Group Planning and Reporting in preparing reports for Exec on reporting and planning deliverablesLead continuous improvement of processes across monthly close, financial commentary and analysis and cash-flow forecastingEnsure the MI and forecasts are fit-for-purpose during a period of transformation and changePlay a key role in the implementation of a new planning and reporting tool as part of a global finance transformation programmeSet planning and forecasting timetables for the ..... full job details .....