Senior International Finance Analyst

Posted 15 March by Investigo Easy Apply

This role's responsibilities include:

  • Establish strong relationships with the International Finance and Operations teams and all internal parties, providing support to the business
  • Provide the necessary support to ensure the financial goals of the international business are achieved
  • Consolidate the Financial Planning and Forecasting for the International Owned Business area (joint ventures and subsidiaries). Ensure the accurate delivery of Budget and Forecast- accompanied by appropriate commercial challenge
  • Manage the month-end accounting process and co-ordinate the month-end activities to ensure timely and accurate reporting.
  • Provide Board level commentary to support reported results.
  • Manage owned business CAPEX budget
  • Ensure all group finance deliverables are met and Subs and JV results are reported accurately - including P&L performance, balance sheet management and cash-flow reporting for Group Treasury.
  • FX variance analysis - robust tracking and analysis of the FX impact on the profitability
  • Establish controls across the international owned business to ensure profit and cash performance is maximised.
  • Continually challenge and review the international owned business to ensure improvement in financial performance.
  • Maintain dashboard of operating and financial KPI's to measure success
  • Drive a series of review meetings between UK and owned business to monitor performance.

Please only apply to this role if you can commute to West London.

Reference: 34697229

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