About the role
Manage annual Group budgeting process and regular Group reforecasting process through partnering with budget holders and local teams, identifying risks and opportunities. For budgets and forecasts, collaborate with stakeholders to ensure the appropriateness of estimates and assumptions, accuracy of calculations, and appropriate classification of income and expenditures. Implement budgetary control on day-to-day operations for the Corporate Business Unit, utilising appropriate tools. Manage budget transfers, enhancements and revisions, as appropriate. Build, develop and maintain appropriate financial models for Cash Flow, P&L and Balance Sheet forecasting to support business planning. Produce regular Group management accounts with appropriate analysis and commentary on key drivers of results. Lead special projects to drive efficiency, provide data analytics and ad-hoc financial analysis for enhanced decision making.
Minimum 10 years of relevant experience of FP&A, including budgeting, forecasting and management reporting.Proficiency in Microsoft Excel and financial planning software.Accounting concepts and knowledge of IFRS accounting standards.Financial Modelling and Advanced Excel
