Key Accountabilities
1. Work closely with the business to thoroughly understand the key performance drivers, proactively challenge decisions, manage performance, set financial targets, and provide explanations for variances
2. Engage the business units to design, develop and implement value-added business analytics
3. Work with the business to create the 5 year financial plan in line with the Annual Budget Timetable
4. Provide monthly forecasts and ensure they are built around valid assumptions.
5. Prepare the monthly Business Performance Review pack and quarterly Board papers
6. Work with the Financial Control team to ensure the data in the ERP system or management reports is complete and accurate
7. Support the FCF testing for the Group to ensure compliance of all corporate processes and relevant accounting policies
8. Produce all ad-hoc reports and decision support analysis as requested by management
Knowledge & Experience
Professional Qualifications
- Degree in Accountancy or professional qualifications ACCA / CPA / ICAEW and its equivalent
Specialist Knowledge / Skills
- Microsoft Office, Advanced Excel
- ERP systems (Oracle or SAP)
- GAAP and International Financial Reporting Standards
- Sharp analytical mind and attention to detail
- Possess excellent interpersonal and communication skills
- Professional with high integrity and leadership
- Able to deliver solutions amid ambiguity and differing opinions
- Able to prioritize and meet tight deadlines
Experience
- 6+ years’ experience in FP&A and/or Business Operations and/or Finance Business Partner
