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Permanent

FPandA Manager

London
money-bag 80000.00-80000.00 Annual
3078287049
Posted 1 week ago

Human Capital Partners is working exclusively with a PE backed, multi-site, hospitality company with revenues of 80m and operations across Europe to appoint their FPandA Manager. The role is based in central London four days per week with one day WFH on Fridays.Candidates will be degree deducated and will be ACA, ACCA, CIMA or CPA qualified. You will possess 5 + years of experience in FPandA, gained, ideally within hospitality, retail, leisure or multi-site businesses. Candidates seeking their first role in industry from Transaction Services or Corporate Finance will also be considered. Reporting directly to the Group Finance Director, the FPandA Manager will be responsible for: Key Responsibilities:1. Budgeting and Long-Term PlanningLead and coordinate the annual budgeting process across all departments, ensuring alignment with corporate guidelines and strategic objectives.Drive the 5-Year Plan exercise, incorporating market trends, business strategy, and capital investment plans.Work closely with department heads to consolidate detailed revenue, expense, and capital expenditure budgets.Prepare clear budget presentation materials for senior leadership and ownership.2. Forecasting and Performance TrackingPrepare and update rolling forecasts (monthly/quarterly) to track business performance against budget and market conditions.Produce monthly cash flow forecasts and interest costs and income forecasts, ensuring accuracy and early identification of funding or liquidity issues.I

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