FP&A Manager (6-month Contract)

Role Purpose

Reporting to the Group Head of FP&A, own and lead end-to-end management reporting, forecasting, budgeting and performance insight for North America, ensuring timely, accurate and board-ready outputs that support effective decision-making by the NA CFO, regional leadership and Group Finance.

Key Accountabilities

Management Reporting & Performance Cycles

• Own North America Monthly Flash and MBR reporting, including governance, timelines, inputs/outputs and review cadence.
• Lead monthly forecasting (FYF), Risks & Opportunities and Client Revenue cycles, providing high-quality variance analysis and clear executive narrative.
• Ensure all outputs are CEO/CFO ready, with concise messaging, clear movements and actionable insights.

Planning & Budgeting

• Lead delivery of North America budget and multi-year plans, including plan refreshes and full budget cycles.
• Coordinate busi...