Job Description

As a global leader within the business services sector, this established group provides market leading, end-to-end solutions and “best in class” services to an international client portfolio. Continued profitable growth across all operating divisions, has created a high-profile role for a qualified accountant to undertake a Senior Financial Planning Analyst/FP&A Manager role within the FP&A team. Reporting to the Head of FP&A a broad brief includes:

• Leading the orchestration of EMEA FP&A budgeting & forecasting processes and activities
• Drive planning & reporting on balance sheet aspects for planning accounting
• Deliver detailed financial analysis focus on cash & working capital elements in P&L, Balance Sheet & statutory cash flow to support cash requirements & working capital cash forecasting
• Delivering regional overview to management on cash flow & Working Capital
• Assisting with reporting on regional cash flow & working capital variances
• Supporting the drive for accountability on accurate cash flows & working capital management against budget & forecasts
• Supporting preparation of consolidated financial presentations for regional management & International Head Office
• Review, reporting & management of Forex exposure within regional balance sheets
• Identification & implementation of process improvements

Required Knowledge, Skills, and Abilities

As a graduate qualified accountant, with strong FP&A, financial planning & analysis & excellent balance sheet accounting and cash flow reporting skills gained within an international, multicurrency environment, you will demonstrate the ability and gravitas to deliver meaningful solutions within a challenging and dynamic business. The role demands a detailed approach, a “can do – will do” proactive attitude, an energetic approach and the personality to build robust relationships with key stakeholders. Immediate start available.