European FP&A Manager

Michael Page
Park Royal, Greater London

As the European FP&A Manager, based in Park Royal, Northwest London you will be responsible for:To contribute to the achievement of the business plan objectives by partnering with the UK & Paris General Manager's to deliver profitable cash backed growth in EBITDA through revenue and gross margin expansion and effective management of investment and opex spend:

  • Preparation of the annual operating Budget for the regional business
  • Quarterly rolling trading Forecasting, in-month Flash reporting including analysis and explanation of trading variances
  • Using the management accounts prepared monthly to provide insight and advice to management on interpretating the financial performance in order to improve the speed and effectiveness of business decision making
  • Business partnering with the General Manager and his management team to identify and exploit market opportunities, financial analysis and insight for key strategic objectives (eg. business development, selling of additional add-on services)
  • Tracking of key operational metrics linked to financial performance (sales, service KPI's)
  • Working with the Credit Control and Account Management teams to ensure excellent management of working capital balances especially aged receivables
  • Oversight of the rolling 13-week cashflow forecast submitted to Group
  • Support groupwide analysis of current and future financial performance
  • Active participation in the Finance Leadership Team (FLT) which brings together the key financial leaders in the Group under the Chief Financial Officer

This is a new role and is part of an investment in Financial Planning & Analysis and Commercial Finance capabilities across the Group. A new operating model has recently been implemented which established 4 regional business units, reporting into the Group Chief Operating Officer in London. Hence this role is one of 4 equivalent finance roles (US West, Central, East & Europe) which are being established to provide local support to the business leaders with a solid reporting line to Group Finance

Posted 2025-10-07

Recommended Jobs

Summer Intern Project Manager

BAE
London

. Job title: Summer Intern Digital Intelligence Project Manager   Location: London We offer a range of hybrid and flexible working arrangements, however for this role you will be expected…

View Details
Posted 2025-09-24

Graduate Civil Engineer

London

Graduate Civil Engineer Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in…

View Details
Posted 2025-09-09

Compliance (H&S) Administrator

Oliver Bonas
Chessington, Greater London

We are looking for a Compliance Administrator to join Team OB in our Support Office. As the Compliance Administrator at OB, you will be responsible for supporting the maintenance of H&S and complian…

View Details
Posted 2025-09-12

Reading Mentor

Protocol Education
Hounslow, Greater London

READING  MENTOR  LONG TERM FULL TIME ROLE  OFSTED GOOD Hounslow  THE ROLE : Support READING KS3-4 ( SECONDARY STUDENTS ) The pupils have a wide range of individual needs therefore, you will …

View Details
Posted 2025-09-11

Settlements Analyst - African Currencies

Quant Capital
London

Settlements Analyst – African Currencies £50,000 Plus Large Bonus Quant Capital is urgently looking for a Settlements Analyst to join or well known Fintech50 client . The firm is a well known …

View Details
Posted 2025-09-10

Store Administrator

Gucci
London

Gucci is seeking a Store Administrator for its Selfridges location in London. This role, initially a fixed-term contract until February 2026, involves supporting store management with various administ…

View Details
Posted 2025-09-21

Spider Crane Driver

The Solution Group Recruitment Ltd
London

The Solution Group are currently looking for a number of CPCS Spider Crane Drivers. You will be working on a major construction project. Must have a valid CPCS Card For more information please call…

View Details
Posted 2025-09-24

Behaviour Mentor

Reeson Education
London

Behaviour Mentor Immediate start Excellent rates of pay Suitable for a recent Graduate looking to develop a career in schools Great opportunity for an experienced TA looking to take on e…

View Details
Posted 2025-09-10

Room Attendant

Rosewood Hotel Group
London

Press space or enter keys to toggle section visibility The Chancery Rosewood, a Rosewood Hotel Group property, is h oused in the iconic former U.S. Embassy on Grosvenor Square, reimagin…

View Details
Posted 2025-09-27