Group FP&A Director

• Come and join this market leading international travel management company as their Group FP&A Director
• You'll not only own the Group's FP&A processes, you will be expected to be up to date on market trends and the performance of the business, as well as provide high level strategic decision making.

Client Details

• A successful, market leading travel management company
• Stunning offices with panoramic views of London based East of the City
• Private equity backed
• 8000+ employees

Description

What will you be expected to do?

• Provide the 'story behind the numbers'; giving insightful commentary and analysis to external stakeholders including lenders, pension trutees and other advisors
• Internal reporting and analysis - working closely with the Corporate Reporting team, you'll drive a consistent reporting structure and identify KPIs to help deliver reporting
• Long term planning and target setting - you'll engage with multiple stakeholders across the business to deliver financial plans and targets
• Own the periodic Cashflow analysis and planning process along with cash risks and opportunities.
• Build strong relationships with global business unit leaders and other key stakeholders to ensure everyone is aligned with the group's financial priorities
• Support the Corporate Finance team with M&A Due Diligence

Profile

What is the client looking for?

• A qualified accountant
• Experience of working with a consolidation finance tool
• Ability to prepare and present business cases
• Ability to evaluate solutions for commercial opportunities and/or risks
• Manage change
• Financial Modelling - strong expertise in building and maintaining financial models
• Management of projects and knowing when and how to use project management tools and techniques

Job Offer

• Up to 20% bonus
• 2-3 days in the office
• 25 days holiday plus buy and sell
• Car allowance
• Employer matched pension contribution