Manager, FP&A

Job description

Reporting to the Head of FP&A Europe, you will manage and assist the business planning, budgeting, and forecasting cycles for the Gen II Group. In addition to preparation and maintenance of the Group Consolidation model and consolidated accounting. FP&A: - Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business - Support the Head of FP&A Europe in the business planning cycle, including detailed financial modelling and analysis for the Group’s Strategic Plan, business plans and operating budget/forecasts - Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs - Develop and build the Staff cost model, looking at KPIs and variances to budget narrative Standards: - Provide excellent levels of service in line with Gen II standards, procedures and guidelines - Maintain high levels of accuracy in all information produced - Take responsibility for own personal development, in line with agreed annual performance objectives - To act, at all times, in accordance with Gen II values. The ideal background for this role...