Lead and own all divisional reporting requirements on weekly, monthly/month end, and ad hoc basis, including:

o Davies Group finance deliverables – Revenue, EBITDA, Capex, Exceptionals, DART o DGS EXCO pack reporting o Consolidate weekly cashflow reporting to Group from sub divisions o Adhoc divisional/sub-divisional reporting/analysis as required by DGS CFO/leadership team
Be the focal point of all sub divisional submissions for month end/group requirements
Own the consolidation of DGS divisional annual budget, supporting the sub division submissions. Submitting final numbers in line with DGC and Davies Group finance deliverable timelines
Analyse trends and key drivers in business, suggesting solutions to mitigate risk and accelerate opportunities.
Produce short-term and medium-term business forecasts & budgets and performance reports supported by insightful commentary on variances.
Produce valuable MI to businesses, including SLT and board reporting.
Liaise and build relationships with internal and external stakeholders across the organisation.
Identify process improvements within the FP&A function, including getting best use from current and future finance systems.
Be an expert/super user for the division in Planful, and Excel, understanding modelling techniques, and how to leverage other data tools such as PowerBI.
Provide in-depth pipeline analysis to support growth strategies
Provide ad hoc support to the DGS CFO whenever required.

Several years of FP&A Experience, ideally within the financial services sector
Demonstrable senior stakeholder management skills
Excellent modelling skills on excel, good with unstructured, high-volume data must (financial modelling skills are key). Power BI, Planful and MSD365, advantageous
Strong commercial acumen and business partnership experience
Experience working for a multinational company, understanding FX impacts, and working with a distributed workforce.
Experience with productivity/utilisation analysis.
Used to working in a central/group role across multiple disparate divisions
Newly qualified – ACCA, ACA, CIMA
Solution finder with the courage to challenge the status quo.
Organised and capable of managing own time to meet multiple deliverables/deadlines
Experience in the insurance / consulting industries desirable

Senior Finance Business Partner

Key skills