Job Description

Responsible for the production of Business Unit planning, reporting and analysis activities and the engagement with relevant FBPs and Business CoEs to ensure the delivery of insightful management and strategic reporting. Key to delivery in this role will be working closely with Business Centres of Excellence, FBPs and Business stakeholders.

• Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of BU operational and strategic goals.
• Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting.
• Ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner, delivering insight and value to the business.
• Deliver the strategic plan process, utilizing inputs from FBPs, Business CoEs and Business stakeholders.
• Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy.
• Deliver on the production of the annual budget, working closely with FBPs and business stakeholders.
• Deliver on the production of financial forecasts.
• Provide Business Unit specific inputs into the first draft of strategic companywide reporting to senior leadership.
• Deliver on the production of management reporting, in line with related SLAs.
• Provide proactive and reactive analytical support to FBPs and the Business as required.

Group FP&A\'s reporting activities|Globally Recognised Shared Service Centre

• Management, Accounting or any other Finance Degree
• FP&A and/or controlling experience, including some financial modelling
• Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) - 2 to 8 years
• Previous Shared Service Centre experience or Multinational company environment

(desired) * Power BI or other BI experience

• Hyperion or Essbase is an advantage
• SAP, Oracle, Navision or other similar ERP
• Systems driven and taste for automation and continuous improvement
• Matrix team management.
• Making proposals which apply data and business intelligence

Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities.

• Great opportunity to work for the MNC company in the world
• International and virtual environment
• Flexibility and great opportunity to learn
• Tempting Compensation and benefits

Michael Page