Job Description

You'll be responsible for partnering Business Unit Finance Directors, Regional and Group Functions to provide support to daily decision making, P&L attainment and mid-term planning.
Main duties include:

• Consolidating and reporting of monthly performance
• Building assumptions documents for budgets, forecasts and business plans
• Finance partner for regional and global functions
• Supporting delivery of period end timetable and identify process improvements
• Tracking the Forecast Accuracy and management of the Finance KPIs
• Producing Board trading pack and the MI pack
• Producing relevant insight and analysis for Head of FP&A and FDs on performance and outlook
• Building relevant business models to support scenario planning

Required Knowledge, Skills, and Abilities

• ACA/ACCA/CIMA Qualified
• Developed analytical skills
• Proven track record in a large company environment
• Ability to work with large quantities of data and create relevant and usable outputs
• Excellent communication skills, can build relationships with stakeholders at all levels
• Highly motivated and proactive self-starter
• Advanced Excel