Provide commercial insight, analysis and decision support
Responsible for financial analysis, modelling, validating and tracking cost alignment initiatives and outcomes
Consolidating, analyzing and providing information to management through monthly reporting packs and ad-hoc reporting decks
Work with the Finance Controllership team during the monthly accounts closure process to review P&L and Balance Sheet entries, conducting robust month end review process across the cost base – variance analysis, forecasting, planning, etc
Developing cases and financial analysis of projects.

Qualified chartered accountant (ACA/ACCA/CIMA) with over 5 years post qualified experience
Accounting and business partnering activities (budgeting, forecasting, performance reporting, strategy evaluation, analysis and insight)
Excellent use of MS Office packages, PowerPoint, Excel, Word
Reporting, planning and accounting tools (e.g. Pyramid/Oracle)
Adaptable to working in a constantly evolving environment
Strong process orientation with the ability to design robust reporting frameworks
Ability to build strong working relationships with colleagues globally
Highly numerate with advanced excel / financial modelling and excellent analytical skills
Work autonomously and methodically, and able to organise/prioritise workload
Strong communication skills (written and verbal) and ability to influence
High attention to detail and accuracy
Fluency in written and spoken English including the ability to communicate with all levels of the organization
Capability to work predominantly within UK business hours is a must.

Manager, FP&A Operations

Key skills