FP&A Manager (Fixed-Term Contract)

We are seeking an experienced FP&A Manager to join our Group Financial Control team, reporting to the Head of Financial Planning & Analysis. In this role, you will manage all internal Group P&L and KPI reporting, design and deliver regular and ad hoc reports to the CFO, Executive Committee, and Group Board, and enhance reporting processes to drive profitability and efficiency.,

• Lead the production of daily, weekly, and monthly consolidated Group reports.


• Build strong, collaborative relationships across Group Finance, Investor Relations, and divisional finance teams.


• Ensure accuracy, consistency, and timely submission of divisional inputs and reports.


• Continuously improve reporting processes, including supporting the implementation of a new planning tool.


• Provide insightful analysis and commentary for trading performance, interim statements, half-year reviews, and annual reports.


• Maintain consistent use of the Group-wide chart of accounts and KPI definitions.


• Manage the Group's annual planning timetable and consolidation of divisional plans.


• Support Investor Relations with ad hoc queries and insights on trading and forecasts.


• Assist the Director of Financial Control and Head of Group FP&A in delivering the financial control agenda.