Reporting to the Head of FP&A you will be responsible for running the budgeting and forecasting cycle for the different business units as well as producing management reports. There will be a strong element of business partnering and this role will give you visibility to senior stakeholders in the business.

• Preparing forecast and budget packs for Senior Executive Team and Board
• One direct report
• Oversee management accounts process including specific ownership of functional cost centers
• Work closely with operating divisions during forecasting and budgeting as well as end of month analysis
• Drive change and process improvement via a number of global improvement projects
• Work closely with HR to report on global headcount
• Other ad-hoc reporting and projects.

You will be:

• Qualified accountant (ACA, ACCA, CIMA)
• Experience managing multi business unit budgeting and forecasts
• Strong excel modelling and PowerPoint skills
• Excellent attention to detail with solid written communication skills
• Deadline and process orientated
• Confident when dealing with senior people and ability to influence others
• Proactive approach to work and a self-starter
• Strong commercial acumen and ability to understand commercial terms