Our client, A global media organisation is looking to recruit a Qualified ACA, ACCA or CIMA FP&A Manager on an initial 9 month contract supporting the International reporting function. This is a business critical role is a period of sustained growth for the business. Duties include:-
*Weekly, Monthly, Quarterly and Annual financial analysis (Budget, Forecast and Actuals)
*Reach with the Controllership teams in monthly and quarterly closes to support in providing significant variances to budget/forecast and explain the "reasonwhy"
*Consolidate financial reports from business unit (Matrix Organisation) by rolling up inputs and reaching out for commentary to several stakeholders

*Collaborate and support various processes
*Ensure efficiency and consistency of planning across divisions.
*Proactively considering improvements to existing processes how new decisions will impact existing processes. Have "cando" attitude

*Prepare and run business plans (annual budget, rolling forecasts, project calculations)
*Support and assisting in information gathering including KPI and other metrics
*Ensures business is running smoothly and efficiently in terms of financial processes and operations.
*Ensure accurate submission of all reports in compliance with company deadline.
*Ad hoc analysis, projects, and other duties as assigned.

If you feel this role is suitable, please dont hesitate in applying