2 дня назад
Head Of FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head Of FP&A (Finance): Leading budgeting, forecasting, month-end reporting, and performance analysis for Bauer Media Audio UK with an accent on commercial insight, financial controls, and stakeholder partnership. Focus on improving forecasting accuracy, translating complex financial data into actionable recommendations, and developing a high-performing FP&A team.
Location: Manchester, UK (M15 4PR), hybrid office and home working
Company
is a large international media business operating publishing, audio broadcasting, radio, podcast, and entertainment brands across Europe.
What you will do
- Lead the annual budgeting process, recurring forecasting cycles, and long-range planning for Bauer Media Audio UK.
- Own month-end FP&A reporting, P&L reviews, financial inputs, variance analysis, and management reporting packs.
- Present monthly financial results with clear commentary, risks, opportunities, and actionable recommendations.
- Partner with the CFO and senior leaders to support commercial and operational decision-making.
- Lead, coach, and develop the FP&A team while maintaining accurate, resilient, and well-documented processes.
- Improve financial controls, reporting workflows, coding, allocations, and the use of SAP Analytics Cloud and other planning tools.
Requirements
- Qualified accountant with ACA, ACCA, CIMA, or equivalent experience.
- Significant FP&A, commercial finance, or management reporting experience in a complex organisation.
- Strong expertise in budgeting, forecasting, financial modelling, performance analysis, and month-end reporting.
- Commercial acumen and the ability to translate financial data into clear, actionable business insight.
- Experience influencing senior stakeholders and leading, coaching, and developing finance teams.
- Advanced Excel skills and experience with planning and reporting systems, ideally SAP Analytics Cloud or similar.
Culture & Benefits
- Full-time, fixed-term contract for 15 months.
- Hybrid working with office and home working.
- 28 days of holiday, bank holidays, and two volunteer days.
- Access to professional development through Bauer Academy.
- Enhanced maternity, adoption, paternity, and shared parental leave pay.
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