FP&A Manager - Entertainment & Hospitality
1 week ago Be among the first 25 applicants
This range is provided by Handle Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Are you a talented FP&A Manager from Hospitality? Are you looking for your next role?
Do you have experience managing multiple sites and currencies? Then look no further!
I have a brilliant role with one of my clients to cover maternity leave.
In this role, you'll report to the Group FP&A Director and work closely with an FP&A colleague responsible for Special Projects, the Group Reporting team, and Finance Business Partners.
Responsibilities
* Produce the weekly Group Sales and Trading Report, identifying and commenting on key variances to budget or forecasts.
* Produce the monthly Group Management Accounts, providing insightful commentary on business performance.
* Support Finance colleagues in delivering a more efficient financial reporting cycle. Develop relationships across the business to identify frustrations and manual workarounds, proposing automated reports or alternative processes.
* Prepare presentations for Senior Leadership meetings and strategic discussions, understanding stakeholder needs and providing relevant information to facilitate better decision-making.
* Facilitate the consolidation of annual budgets and bi-annual forecasts by providing relevant input templates to Country Finance teams.
Skills, qualities, and experience
* Strong analytical skills with attention to detail.
* Highly organized, process-driven, and focused on delivery.
* Ownership and accountability for responsibilities.
* Excellent communication skills, with the ability to influence and manage change.
* Minimum of 3 years PQE in a similar role, including experience with financial systems such as Cognos TM1.
If this sounds like a good fit, please proceed to apply!
Handle Recruitment is acting as an Employment Business in relation to this vacancy.
Additional details
* Seniority level: Not Applicable
* Employment type: Contract
* Job function: Accounting/Auditing
* Industries: Entertainment Providers
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