Job Description

Key Duties:

• Work with Head of Business Planning to ensure the accurate and timely delivery of the annual budgeting (operating expenses) and business plan for all entities
• Assist on the integration process of new entities and deals into the group business plan process
• Support local finance teams through the budget input and output phases
• Assist in the group recharge process. This will include helping to apply recharges, producing relevant documentation and communicating with the local teams
• Help to maintain the Anaplan budget & business plan models
• Maintain the budget & business plan input templates
• Assist with migration to Microsoft Dynamics 365 from a Group perspective and the impact on the budget process

Qualifications required:

• Part-qualified accountant (ICAEW, ACCA or CIMA)

Required Knowledge, Skills, and Abilities