Register with Us
Head of FP&A
  • United Kingdom - London - EC3R
2 years ago
Financial Controller
Full Time
Job Description
  • 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

Reference no: 102354

Jobseeker

Are looking for job?
Apply now

Recruiter

Are you recruiting?
Post a job