£ 80000 Per year
Finance Manager
Full Time
Job Description
- Roll out and maintain standardized models for forecasting key metrics, providing a consistent definitions and methodologies across all regions
- Establish efficient and effective financial operations within the team; review of financial and non-financial data, analysis, reporting variances and cause of change to business partners and leaders
- Crucial member of the P+ metrics COE team responsible for forecasting, monitoring, reporting and analysis of key metrics for all regions, and on a consolidated basis, partnering closely with the Marketing and Growth team both centrally and in region.
- Building Budget and Monthly Forecasts, for the KPIs/metrics with accordance with the financial planning and reporting calendar
- Reporting of metrics and pacing vs forecast in collaboration with the Business Intelligence and Marketing and Growth teams
- Working with the business to constantly identify and monitor risks and opportunities
Required Knowledge, Skills, and Abilities
- MBA, CA, CPA, ACA, ACCA, CIMA are preferred
- Commercially focused with a client service approach
- High level of proficiency in Excel, experience in preparing complex financial models and manipulating large datasets
Reference no: 100743