UK - FP&A Manager (Global)

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Who We Are:

At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations.

Role Summary:

We are looking for a FP&A Manager to join our team on a fixed-term basis. In this position you will lead the FP&A team in coordinating budget/forecast rounds, performance and management reporting.

Contract: Fixed-term maternity cover to end in September 2026

Location: London, Lloyds Avenue (Hybrid)

In line with company policy, Inchcape does not provide visa sponsorship for candidates and cannot consider applicants who will require this now or in the future.

Key Duties and Responsibilities:

• Coordinate the annual global budget process and forecast rounds. Key budget period September to November where the global budget will need to be delivered.
• Responsible for forecasting cash flow based on rolling forecast and assisting with covenant forecast
• Responsible for executive and board management reporting packs.
• Responsible for reporting Flash EBITDA and working closely across regions and group accounting team to ensure EBITDA close runs smoothly on a monthly basis.
• Responsible for delivery of budget for several executive cost centres, helping set budgets/forecasts ensuring performance is clearly reported and understood.
• Propose, develop and implement new performance KPI's.
• Develop budget/forecast tools and models, and integration into Hyperion.
• Provide financial modelling evaluation and due diligence to any M&A or investment opportunities.
• Develop best practice and continuous improvement of Excel tools and financial analysis methodologies.
• Process improvement; assess, scope and redefine existing processes under own initiative; with appropriate approvals where applicable.
• Mentorship of any junior analysts - FP&A team across countries.

Who You Are:

• Degree qualified or higher.
• Professional qualification (ACCA, CFA etc) desirable but not essential.
• Intermediate/advanced understanding in accounting principles and investment fundamentals.
• Working knowledge of IFRS and can produce statutory accounts.
• Articulating financial results to non-financial stakeholders.
• Attention to detail.
• Building and maintaining positive relationships.
• Confident user of PowerPoint.
• Excel - intermediate to advanced (financial modelling - 3 statement + scenarios/sensitivities).
• Hyperion or similar reporting system experience.
• Could come from a variety of backgrounds, but must have experience guiding the business on financial. decisions, developing tools and models to enable performance evaluation and making a real-world impact.
• Has a track record in succeeding in ambiguous situations/environments.
• Likely from a business advisory background within professional services or group accounting/FP&A team within industry.

You Will Receive:

• A competitive salary with an annual car allowance
• Private medical care for self and family
• Cycle to Work scheme
• Employee discount scheme for retail/travel/leisure
• Life assurance cover
• Remote GP and second medical opinion service which gives you, and your family members that live in the same household, timely access to medical advice 24/7, 365 days a year
• Contributory company pension scheme
• Full Employee Assistance Programme including access to care support covering work, family, relationships, money and health
• Team building days

Plus, much more!

Why Inchcape Shipping Services?

We believe in building a diverse and high-performing workforce, that works together to provide our customers with the exceptional service they deserve. To reach the highest standards we depend on our people, their welfare, training, and expertise. We realise the value of our staff and know that your unique experiences, skills, and passions will help you to build a rich and rewarding career in our dynamic industry.

Our values are at the centre of everything we do, and the successful candidate will be expected to demonstrate and fully adopt these:

Global Perspective - we connect the world and see the bigger picture.

The Power of People - we rely on the strength of local agent knowledge and relationships.

Progress - we adopt new thinking and push for positive change in our industry.

#WeAreInchcape

Inchcape is an Equal Opportunities Employer - equality, diversity, and inclusion are at the heart of everything we do. Working in a diverse society, we recognise that our customers, colleagues, and contractors are central to our success.

Additional Information:

Appointment to this role will be subject to satisfactory references and possession of a valid Right to Work documentation depending upon your geographical location.

To protect the interests of all parties, Inchcape will not accept unsolicited or speculative resumes from recruitment agencies and will not be responsible for any fees associated with them.

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