FP&A Manager, Inchcape Shipping Services
UK Global, Maternity Cover
More information about location
2-3 days a week in office (Lloyds Avenue, London)
Global marine services
Be an early applicant
Global marine services
1001+ employees
Be an early applicant
More information about location
2-3 days a week in office (Lloyds Avenue, London)
1001+ employees
Company mission
To have a connected world, in which their customers trade successfully and make better decisions in every port, everywhere.
Role
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
What the job involves
- Fixed-term maternity cover to end in September 2026
- 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
- 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
Application process
- Appointment to this role will be subject to satisfactory references and possession of a valid Right to Work documentation depending upon your geographical location
Salary benchmarks
Our take
With over 175 years of maritime experience, Inchcape Shipping Services is a leading provider of marine services, managing all aspects of multinational ports and maritime logistics, from crew management to legal compliance. Its extensive network covers over 85% of the world's ports, supported by its network of port agents and partner companies.
Despite its long-standing presence, Inchcape stays ahead by embracing diversity initiatives and prioritising workforce welfare. Recognising the unique health and financial needs of shipping industry workers and their families, Inchcape leverages its extensive maritime experience to provide exceptional care for its employees.
Additionally, the company has developed industry-leading visualisation software that offers customers real-time information on their vessels and ports. In 2022, the company was acquired by Epiris, which has spurred its expansion into new market sectors. Inchcape plans to continue making strategic acquisitions to grow its network and operational expertise.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Company benefits
- Flexible hybrid working
- Global coverage with travel opportunities
- Pension contribution
- Family health / medical cover
- Car allowance
- Generous external training
- All you can eat Udemy subscription
- 25 days annual leave entitlement plus bank holidays
- Cycle to Work scheme
- Employee discount scheme for retail/travel/leisure
- Life assurance cover
- Contributory company pension scheme
- Full Employee Assistance Programme including access to care support covering work, family, relationships, money and health
- Career development and progression opportunities, including travel to other Inchcape port locations across the UK
- Values Award celebration events
- Team building days
Company HQ
City of London, London, UK
Leadership
Philippe Maezelle
(CEO)Previously worked as CEO at International SOS and Alfred H Knight. Also worked at DHL for 14 years.
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