FP&A - Head of Director

3 days left

Recruiter
Halliday Marx
Location
England, London
Salary
£450 - £550 per day
Posted
12 Sep 2018
Closes
26 Sep 2018
Ref
13270/001
Contact
Halliday Marx
Position/Level
Department Head, Director
Responsibilities
Accounting, Analyst, Finance, Strategy
Contract Type
Contract / Interim
Language
English

Head of FP&A/Director

Central London

£450-550 per day

My client is a US based marketing company based in Central London and are looking for a FP&A Director for 6 months.

The role owns and drives processes including month end close analysis and review, forecast submissions, market reviews, management bonus/commissions process and calculations, budget plan, reporting system maintenance and update.

Duties:

  • Month end close including review and analysis with leading commentary
  • liaising with the US for completion of US entities
  • Monthly forecast submission
  • Revenue projections by product line/month/teams
  • Reporting on key variances
  • Summary and presentation to the UK Leadership team
  • Business partnering with senior UK leadership on all matters relating to financial decisions and business direction
  • Ensure bonus and commission calculation at quarter end
  • Own and review margin analysis at a product and client level

Requirements:

  • Significant commercial post qualification experience including full P&L and balance sheet ownership and operating with US Group Finance responsibility
  • US Company experience is a must
  • Experience of managing a complex budget process
  • US GAAP understanding

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