Financial Planning and Analysis Manager
GBP300 - 400 / day
August 29, 2018
Accounting and Finance
Robert Half Accountemps is currently working with a market leading broadcasting and media services business based in Central London, to recruit a Financial Planning and Analysis Manager on a contractual basis at a daily rate of £300-400 p.d.
The FP&A Manager role will involve:
- Taking ownership of costs for events, corporate mobiles and facilities management cost centres in the P&L. Budget for the cost centres total £50m.
- You will be centrally involved in preparing budgets, and rolling forecasts.
- Liaising with business partners to ensure business and financial objectives are met. Identifying any financial risk and mitigating if possible.
- Delivering cost savings across cost centres as set in the budget.
- Point of contact on all queries from the business related to cost centres
- Accountable for month end results for cost centres. Provide commentary for variances against forecast to group reporting team.
- Financial modelling of impacts of projects within cost centres.
- Fully qualified accountant (Ideally ACA/CIMA/CA)
- Strong technical accounting background, with a look to turn more commercial
- Excellent written and verbal communication skills
- Good interpersonal skills
- The daily rate of £300-400 p.d will represent either a logical increase or parallel to your current earning potential.
Our client is a satellite broadcasting, on-demand Internet, streamlining media, broadband and telephone services company headquartered in London, with operations in the United Kingdom, Ireland, Italy and Germany.
Salary & Benefits
As well as the day rate of £300-400 per day, the new FP&A Manager will gain great exposure to a highly professional and deeply commercial team.
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