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Group FP&A Manager - Up to £45k + Study Support (Entertainment)

Graduate at Goodman Masson

Group FP&A Manager - Up to £45k + Study Support (Entertainment)

Graduate at Goodman Masson

  • LocationLondon, UK
  • Position levelGraduate
  • Job period iconFull-time employment
  • Application deadline iconApply by 13 Nov, 2018
  • Start date iconStart date:
  • Visa iconVisa Sponsor
  • Competitive£ 45,000.0 per year
Goodman Masson are currently recruiting for a group FP&A manager for a market leading entertainment brand. Along with a very competitive salary there is an amazing benefits package and a 40% discount with the brand.
Board and Executive Reporting
* Group consolidation of weekly and monthly reporting across several territories.
* Delivery of individual territory monthly finance packs with clear and insightful commentary and analysis on performance - both financial and non-financial. Liaise closely with territory finance teams ensuring consistency and quality.
* Production of the group monthly finance pack.
* Produce and optimise the weekly reporting of performance KPIs.
* Other weekly reporting including market reports.
* Support delivery of group board presentations, including territory board meetings.
* Support the group FP&A team in other routine and ad-hoc board and executive reporting requirements.
In-year Forecasting and Budgeting
* Support delivery of the in-year forecasting and budgeting processes.
* Group consolidation for quarterly and annual forecasting and budgeting across several territories.
* Development of territory reporting packs for forecast and budget processes and development of group consolidation workbooks.
* Development of board and executive reports

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