Working within the Group Finance function, this is an exciting opportunity for a high calibre finance professional to develop their career in this newly created role.
You will be responsible for consolidating the financial reporting for the company's multiple international subsidiaries and for forming the narrative which supports the company's trading and forecasts.
Essential for the success of the role will be the ability to business partner with the senior management team, utilsing financial data to understand and drive performance and to enhance their decision making.
Responsibilities will include:
Managing the group's financial reporting consolidation system and supporting regional financial teams to use the system effectively
Development of group reporting in line with IFRS changes
Assist the Group FP&A Manager in the preparation of the monthly reporting packs, updating reports with the latest results and variances and forming supporting commentary
Take the lead in the fortnightly cash flow forecasting process which involves liaising with Regional Finance Directors across Europe, and forming commentary for the board
Review and challenge regional performance vs forecast
Drive improvements in the company's forecasting processes and outputs
Lead projects to improve FP&A processes and outputs including the development of new systems and tools
Provide modelling, financial planning & analysis and ad hoc financial support as required outside the day-to-day operations of the business
An accounting qualification (ACA/ACCA/CIMA)
Advanced Excel skills (pivot tables, lookups, complex formula)
Great relationship building skills
Excellent communication skills; written & oral
Commercial Acumen and ability to analyse multiple financial data sets to assess performance
Ideally you will also have experience of financial consolidation systems: PM10 preferable, but any other system experience (MS Dynamics, Sage, Epicor, Hyperion, etc.) will be considered.
In addition experience using SQL to query data sets would be preferred.
This is an exciting opportunity for a qualified accountant who is looking for progression with a business that is undergoing a period of significant growth.
If you would like to be considered for this role please apply today.
- "Financial Planning & Analysis"