This key role sitting in Group Finance will see you engage with senior stakeholders across Finance and the broader organisation, to deliver strategic direction based on financial planning and analysis.
Responsibilities:
- Delivery of the management reporting packs for senior leadership, including budgeting, forecasting, and performance insights
- Ownership and delivery of the strategic multi-year plan
- Development of financial models and detailed scenario analysis to drive commercial analysis and insights
- Ongoing development of internal stakeholder relationships, being a trusted advisor to divisional leadership
- Various project related aspects of modelling, analysis, and reporting
- CA/CPA qualified or equivalent
- Proven experience operating in Group FP&A or business partnering
- Ability to work in a dynamic environment and deliver to key reporting timeframes
- Excellent attention to detail
- Ability to work with data visualisation tools including Power BI and Tableau will be highly-regarded