Divisional FP&A Manager - Large Corporate
This is a newly created position within a division of a large infrastructure corporate. The reporting function is well established and highly regarded, currently managed by the Finance Director. As the business continues to grow, they're looking for an experienced FP&A professional to take full ownership, drive continuous improvement, and build the capability of the team around them.
The Role Reporting directly to the Finance Director, you'll be responsible for delivering high-quality reporting and insights that support executive, board and strategic decision-making.
Key responsibilities include:
- Owning the delivery of monthly and quarterly management reporting packs for group submission.
- Managing and developing a team of two analysts, including coaching and performance management
- Leading reporting process improvements and system enhancements across the function
- Managing divisional P&L reporting, capital expenditure forecasting and cash flow analysis
- Providing board-level variance analysis and commercial insights
- Building strong relationships with project, commercial and finance stakeholders across the business
- Challenging assumptions and evolving reporting frameworks to support strategic investment and capital allocation decisions
- Establishing governance, controls and reporting processes that support future growth and scalability
- Acting as the key internal stakeholder for reporting excellence across the division
About You Must-Haves
- CA/CPA Qualified with a proven track record experience in FP&A delivering management, executive or board reporting
- Strong background within infrastructure, project-based or capital-intensive environments
- Demonstrated leadership experience managing and developing finance teams
- Advanced Excel modelling and reporting capability
- Experience using Power BI, Tableau or similar reporting and visualisation tools
- Strong commercial acumen across P&L management, forecasting and capital project finance
- Excellent communication skills with the ability to present confidently to senior stakeholders
Nice-to-Haves
- Infrastructure, energy, property/construction or utilities sector experience
- Exposure to Oracle or other enterprise finance systems
- Project accounting or capital project delivery experience
- Previous board or governance reporting exposure
What's on Offer
- Newly created leadership role with significant visibility across the business
- Direct access to the Finance Director and executive stakeholders
- Established reporting function with genuine opportunity to improve systems and processes
- Leadership responsibility with scope to grow and shape the team
- Long-term career opportunity within a major infrastructure organisation
If you're an FP&A leader who enjoys combining board-level reporting, commercial insight and continuous improvement, we'd welcome a confidential discussion.
To forward your details to Duncan McNeill, please apply via the button below.
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