Main Responsibilities

Systems

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

Budgeting & Forecasting

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

FP&A