FP & A Director

Job Description : FP & A DIRECTOR UK Role is open to all suitably qualified candidates worldwide Global media business looking to hire a Director of FP&A. Based in London, this role will be pivotal in automating current FP&A processes and enhancing the wider reporting processes. Reporting to the Finance Director, the key responsibilities will be: • Creating management information dashboard, including KPI’s, to enable decision making • Reviewing and challenging quarterly forecasts, budgets and strategic plans • Tracking and presenting risks and opportunities to SLT • Managing preparation of UK Board papers and presentation packs to global SLT • Preparing detailed cashflow, long range plans and KPI variance analysis • Building new financial models to aid decision making • Working closely with treasury team • Ad hoc analysis as required The candidate: • Qualified accountant • Previous experience working at a senior FP&A level ideally in Media • Excellent communication skills with ability to build strong working relationships • Proven track record of managing a high performing team • Ability to work to tight deadlines • Strong modelling skills with advanced Excel • Proven experience driving process change

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