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Senior finance manager - fp&a (supervisor, fp&a)

London
Finance manager
Posted: 8h ago
Offer description

The Supervisor, FP&A is responsible for providing support on Market plans and projections, providing in-market functional support and other Market FP&A activities. The position acts as a liaison between functional teams and market stakeholders to align on priorities and resolve escalations. What will my accountabilities be? Leads the market plan and projection process, partnering with the Global FP&A team to review inputs and projection results Provide analytical support and financial insights in preparation for market initiative business case development Lead execution of ad hoc financial planning and analysis requests Partner with Local Accounting Ops team and Global FP&A on month end analysis and review Partner with Departments on understanding and holding to account G&A (Head Office Costs) spend vs. Projection Lead on business cases for additional G&A (Head Office Costs) requests, working collaboratively with G&A Budget Owners throughout the business What Team will I be a part of? UK&I Finance Who are my customers? Finance Director & CFO Corporate Business Leaders Global FP&A Requsition ID: REF9645S_744000107331586

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