Own and drive the budgeting, forecasting and results review processes to deliver insightful management information to the team
Be a relied-upon counsel to the FD and the International team
Help build credible budgets to deliver profitable growth in line with Corporate targets
Partner with the FP&A Centre of Excellence to refine financial reports in line with business needs
Communicate extensively with regional and country stakeholders to warrant the integrity of financial results
Provide financial consulting and strategic support in relation to Capex projects, annual strategic planning and business acquisition opportunities
Gain a holistic understanding of company’s value proposition and growth drivers through effective partnering with regional and country leads, Sales Operations, O&T, HR and other relevant business functions
Challenge finance business partners and regional leaders on the validity of financial forecasts, develop an understanding of country-specific market trends and assess the success of the company strategy through financial and non-financial KPIs
What's in it for you?
Competitive salary
Benefits - Excellent Pension contribution, Private Medical Insurance, Life and health cover
Flexi Benefits
Discretionary Bonus
Corporate Discounts
Required Knowledge, Skills, and Abilities
Excellent written and verbal communication skills
Strong presentation, analytical and financial modelling skills
Robust understanding of accounting principles and eagerness to dive into accounting issues as needed
Ability to think strategically and in a structured manner
Good business acumen and an interest in understanding MMB’s business model in detail
Experience in driving change and building effective relationships inside and outside the Finance function
Leadership potential and willingness to develop junior talent
Hands-on approach to problem-solving
Ability to work independently and with teams
Working knowledge of Smartview / Hyperion Financial Management tools
Extensive FP&A / business performance management experience in financial services with a focus on profit Centre’s
Business degree with a concentration in finance and accounting
Ability to influence senior business partners
Familiarity with the insurance or insurance broking industry is a plus
Experience with Hyperion Planning, Essbase and Oracle Financials is desirable