High profile employer of choice going through an exciting phase of change and transformation.
The Role
Reporting into the Head of FP&A, the role includes:
- Manage a team of 3-4 Analysts
- Management of financial forecasting, including the provision of insights, trends and key drivers to enhance business performance. This includes long-range planning, monthly/quarterly forecasting, annual planning and leading period-end activities
- Provide leadership through mentoring and developing our team members, providing constructive feedback, and a positive work environment
- Partner with stakeholders to provide financial support on business strategy and annual budgets for the business
- Conduct business case analysis, providing commercial support and advice
- Report and analyse actuals against budgets and forecasts, providing in-depth commercial insights into performance
- Identifying opportunities for increasing the financial performance of the organization
- Lead and drive development of automation, reporting tools and drive process improvement initiatives
- Prepare and review presentations for our Executive leadership team with actionable insights, risks and opportunities identification and recommendations
- Proven demonstrated experience of financial planning and analysis within professional setting
- Proven proficiency in in reporting tools including Excel. PowerBi & Tableau highly regarded
- Experience with SAP S/4 Hana and/or project management tools such as Anaplan is highly regarded
