FP&A

Main Responsibilities

Systems

• Play a key role in design, testing evaluation and build of new reports and dashboards for the UK business

Budgeting & Forecasting

• Preparation and planning of annual budgets and the 2+10, 5+7 & 8+4 re-forecasts

Accounting

• Ensuring that any allocated/ad hoc work is dealt with promptly and accurately
• Evaluation and review of correct allocation of costs between departments/entities based on agreed cost drivers.
• Ensuring that all procedures are properly complied with and that liaison with external organisations including auditors and tax consultants is dealt with promptly

Reporting & Analysis

• Lead the preparation of monthly Board packs and other monthly analysis
• Maintaining and distributing KPI dashboards and other metrics which will support decision making
• Deep dive P & L Reviews and spend analysis to any areas of overspend
• Support production and review of monthly & quarterly departmental / regional reporting packs including variance analysis commentary
• Dealing with any ad-hoc queries that arise

Other

• Identify and drive process improvements, including the creation of automated standard and ad-hoc reports
• Financial modelling for potential M&A and internal
• Liaise with stakeholders from all levels of the organisation on value add reporting and analysis
• Assist with development and delegation of tasks to more junior FP&A staff members
• Any other task that may reasonably be required