The Role
The role holder will work as part of the central Group FP&A Team to support the continuous improvement and development of high quality management information and insight across the organisation.
It will encompass key reporting requirements of the central Group FP&A function specifically focusing on consolidation and analysis of Group results, Exec, and Board reporting. Attention to detail, accuracy, advanced excel skills and strong finance systems experience is essential for this role.
Specific duties & responsibilities will include but are not limited to
- Supporting the Group FP&A Team with key elements of Central Business Finance
- Consolidation and analysis of Group results
- Exec., Board & AFRM Reporting
- Budgeting & Forecasting
- External & internal financial comms.
- Assist with Financial Planning, Analysis & Reporting
- Effective business partnering with relevant business management teams
- Provide value adding financial insight to key stakeholders through ad-hoc requests and pro-active analysis
- Improve the quality of reporting and key processes
- Drive for best practice and standardisation of reporting across Commercial Finance
- Other ad-hoc analysis
The Candidate
- Excellent financial and analytical skills; strong understanding of P&L reporting
- Comfortable managing high volume of data and management information
- Stakeholder management; working closely with peers and other stakeholders to better understand our results and manage our processes
- Strong communication skills with the ability to analyse data, extract the key messages and present them effectively
- Attention to detail and accuracy
- Strong time management skills and the ability to work to tight deadlines
- Advanced Excel, PowerPoint skills
- Pro-active individual with an ability to get things done. Passionate and results oriented
- Team player
- Good knowledge of Hyperion Planning or similar management information systems and JDE
- Relevant commercial experience
