Opportunity Description
Role Purpose:Reporting to the Group Head o FP&A, own and lead end‑to‑endmanagement reporting, forecasting, budgeting and performance insight for North America, ensuring timely, accurate and outputs that support effective decision‑making by the NA CFO, regional leadership and Group Finance.Key AccountabilitiesManagement Reporting & Performance CyclesOwn North AmericaMonthly Flash and MBR reporting, including governance, timelines, inputs/outputs and review cadence. Lead monthlyforecasting (FYF), Risks & Opportunities and Client Revenue cycles, providing high‑quality variance analysis and clear executive narrative. Ensure all outputs areCEO/CFO ready, with concise messaging, clear movements and actionable insights. Planning & BudgetingLead delivery of North Americabudget and multi‑year plans, including plan refreshes and full budget cycles. Coordinate business inputs, challenge assumptions,...
Ready to Apply?
Submit your application for FP&A Manager (6-month Contract) at FNZ Group
Apply for this Position