Group FP&A Manager

Group FP&A Manager | 6-month contract | £400 to £450 per day d.o.e

Altum Consulting are recruiting for a Group FP&A Manager to join a large global retail business based in Central London. This is a pivotal role focused on leading the FP&A function, working closely with the Group Finance Director and CFO to deliver high-quality management reporting, forecasting, and financial analysis. You'll partner with senior stakeholders across head office and numerous international markets, managing two direct reports and playing a key role within a growing business.

Key Responsibilities:

• Lead monthly management reporting, including variance analysis, board reporting, and continuous improvement of reporting tools (e.g. Power BI dashboards)
• Coordinate annual budgets and quarterly forecasts, challenging submissions and supporting senior management reviews
• Prepare insightful materials and analysis for the Board and Executive Committee
• Support external reporting, investor relations activity, and annual/half-year financial statements
• Deliver weekly trading updates and performance insights to senior leadership
• Partner with cross-functional teams (Commercial, Treasury, Tax, IR) on analysis and strategic projects
• Ensure strong alignment with Group accounting policies and reporting standards

Leadership & Development:

• Manage and develop two direct reports
• Build strong relationships across global finance teams and senior stakeholders
• Contribute to continuous improvement of systems, processes, and reporting quality

About You:

• Qualified finance professional (ACA/ACCA/CIMA or equivalent)
• Strong analytical and communication skills, with the ability to present clear insights to senior stakeholders
• Experience in financial planning, reporting, and working with large data sets
• Proactive, detail-oriented, and comfortable working in a fast-paced, international environment

This is an excellent opportunity to join a high-performing Group Finance team, offering strong career progression opportunities. For further information on this new role please contact Anya Keinzley on the attached details. Candidates will be considered immediately for interview and start.