Posted By
Posted in
Banking & Finance
Job Code
1131586
Role purpose :
The role is a newly created one for the Global Functions team as it expands and matures, covering the costs of all functions across the Company group.
The role will :
- Ensure Group-level reporting of Actuals, Forecasts and Budget for Functions are prepared correctly and in a timely manner.
- Help in preparing insightful and actionable commentary.
- Coordinate Forecasts and Budgets.
- Aid in continually enhancing internal processes, allowing more time for innovative and thought-provoking value-add analysis.
- The role requires a person experienced with transactional level detail and processes in a management accounts domain, ready to take the next step to becoming more outcome-oriented and thinking at the Executive level.
- Previous experience with ERP systems (e.g. SAP BPC, Dynamics 365, etc.) and data visualization techniques (e.g. PowerBI, Tableau, etc.) is strongly preferred.
- They will need to influence and inspire all levels of the Finance team - the Regional Finance teams, the Local Finance teams and the Outsourced teams.
- The role will also deputise for the Head of Global Functions FP&A, when required.
Main Responsibilities :
Financial Reporting & Analysis :
- Ensure that all internal monthly Actuals reporting, annual Budgeting and quarterly Forecasting tools and commentary are delivered to and consolidated from the Global Functions team in a timely and accurate manner.
- Summarise the financial trends across Business Functions into Board level executive summaries.
- Attend the monthly regional business functions reviews and group CFO meetings.
- Co-ordinate the Budgeting and Forecasting process with the Head of GF FP&A.
- Develop new reporting formats and analytical tools with the Head of GF FP&A, to drive improved financial insight and performance.
Business Partnering :
- Provide ad hoc analysis as required by the Global Functions and Group Finance teams.
External Reporting :
- Provide analytical support to the external audit process throughout the year.
Professional Skills :
- Qualified Accountant with 7+ years of experience in Financial Planning & Analysis, Reporting in a fast paced, ambitious, multinational environment and who will bring energy to this dynamic & diverse company.
- Strong MS Excel skills.
- Exposure to ERP systems like SAP BPC, Dynamics 365, etc. and data visualization techniques like PowerBI, Tableau, etc.) will help.
Personal Attributes :
- Strong communication skills and the ability to communicate effectively with various stakeholders, across different regions and levels.
- Strong teamwork and collaboration skills and good ability to deal with volume in an efficient manner.
- A self-starter with ability to work well alone and with a team.
- Demonstrate high level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing needs and ad hoc requirements.
- Quick learner and strong attention to detail whilst combining with the ability to see the 'big picture.'
- Organized and able to prioritise and meet deadlines.
- Ability to 'think' and make constructive suggestions on ways to improve activities.
- A desire to work in a values-driven environment, embracing a culture of energy and the DI values: Agile; Pioneering; Ambitious; Responsible; Collaborative
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Posted By
Posted in
Banking & Finance
Job Code
1131586