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Senior Finance Business Partner - Group FP&A

Senior Finance Business Partner - Group FP&A

  • Location

    London, England

  • Sector:

    FP & A

  • Type:

    Contract

  • Salary:

    Up to £60000.00 per annum

  • Contact:

    Matt Davidson

  • Contact Email:

    Matt.Davidson@pro-Finance.co.uk

  • Salary:

    60000

  • Salary:

    60000

  • Reference:

    BBBH51499

  • Published:

    3 months ago

  • Duration:

    9 Months

  • Expiry Date:

    2021-05-28

Senior Finance Business Partner - Group FP&A (9 Months FTC) £60,000, London

On behalf of a large NGO, we are recruiting for a Head of FP&A / Senior Finance Business Partner for 9 months + while the incumbent works on a system implementation. This role will support the implementation of new processes for cash-flow, re-forecasting, financial performance management and financial modelling. The Head of FP&A / Senior Finance Business Partner will liaise closely with global finance offices as well as the London office to enhance the group financial reporting service.

Main Duties:

  • Manage planning, group budgeting, and forecasting processes, building capacity internally with the production of consolidated forecasts and budgets
  • Group consolidation and reporting of monthly management accounts
  • Reviewing monthly numbers with budget holders and investigating variances
  • Leading the implementation of cash-flow forecasting processes
  • Implement improved Group financial performance management processes
  • Implementing a Group business partnering approach with budget holders
  • Provide insightful MI to support business decision-making
  • Implement enhanced Group financial management reporting to improve financial performance management
  • Support the roll-out and use of NSPB (Net Suite Planning and Budgeting) tool

Person Specification:

  • ACCA, ACA, or CIMA qualified
  • Substantial experience working as a Senor Finance Business Partner or FP&A Manager within a complex international organisation at Group level
  • Experience in leading the planning and budgeting processes across a multi-location and multi-currency company
  • Leadership of forecasting processes, and cash flow forecasting
  • Implementation of performance management processes, and KPI development and dashboards / MI packs
  • Excellent key stakeholder business partnering experience

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