Job Description

The role reviews, monitors and challenges financial performance for International P&L, Balance Sheet and Cash flow. In addition, the role will play a significant part in developing and running the Business Plan profit analysis.

You’ll be responsible for:

• Providing valuable input into International performance and working closely with the Nordic and Greek teams to improve the overall visibility of the P&L and cash position ensuring appropriate insight into business performance.
• Developing and rolling-out the Business Plan report for profit and initiative analysis, working with stakeholders across the business to provide monthly and annual assessments of key profit drivers
• Developing and producing concise and insightful reports for all Group Board reporting requirements, e.g. historical performance, medium and long term Outlooks of the Group
• Maintaining control of the month end processes by supporting the financial consolidation and the Group reporting timetable
• Summarizing and analyzing Budget and Forecast (P&L and Cash flow) figures for the International business
• Providing adhoc analysis on Competitors and new financial measures to be considered by the Group

Required Knowledge, Skills, and Abilities

• Strong academics from a reputable university
• Recognized Accountancy Qualification ACA, CIMA or ACCA (or equivalent) with experience of operating within an FP&A or Accounting department, preferably at a large complex organization
• Experience with the production of management information documents for senior stakeholders
• Highly organized and structured, ability to forward plan to ensure personal and team deadlines are achieved
• An ability to influence senior business partners to challenge business performance
• An ability to analyze and understand complex data and situations to recommend the optimal solution