Financial Planning and Analysis Manager

Title: FP&A Manager
Package: £70,000 + bonus
Job type: Permanent, Hybrid
About the role:
We are currently working with a FTSE 250 listed real estate group who are looking for an experienced Financial Planning and Analysis Manager to join our team in the Middle East. The division has gone through exponential growth over the last 12 years from a turnover growing from £80m to £300m+ in 2021 which has been achieved through organic growth and acquisitions. The successful candidate will be responsible for the preparation and in-depth analysis of consolidated monthly actual, quarterly forecast and annual budget financial reporting, as well as other financial deliverables to Group. The role will require the candidate to produce financial sections of presentations to be delivered by the finance director at meetings, coordinate certain Finance teams across the Middle East.
Key Responsibilities:
Prepare & analyse consolidated monthly actual, quarterly forecast & annual budget, including additional deliverables to Group
Review monthly finance packs for each country in the Middle East
Produce consolidated monthly finance pack for the Middle East
Prepare financial sections of presentations to be delivered by the finance director at meetings
Review accounts receivable, accrued revenue and intercompany balances and consolidate reports in a monthly presentation with supporting graphs and recommendations
Support the annual Remuneration Committee process by analysing and presenting the data submitted by each country ahead of each Remuneration Committee meeting
Continually drive improvement in the quality and efficiency of financial reporting processes through alignment of local, regional and global processes and policies to meet reporting requirement objectives
Undertake ad hoc analysis and projects, such as a detailed review of loss-making teams, supporting the Acquisitions and assisting with the consolidation
Skills and experience:
Proven track record of creating and presenting C-suite ready presentations that deliver clear and compelling financial information in a succinct and straightforward format. History of building robust financial models that use key inputs to drive a range of scenarios and that can be developed quickly and easily as parameters and information change. Experience developing forecasts across a multi geographic and multi business line region. Ability to deal multi currency. Ability to build/challenge forecasts on this basis, Ideally being able to track on a 3 statement basis (Income Statement, Cash Flow, Balance sheet). Must be a fully qualified chartered accountant with 5 years PQE.
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