• Ensure smooth functioning of the department to free up time to focus on broader strategic projects and initiatives.

• Will be responsible for overseeing the day-to-day operations of the FP&A team to develop the reporting framework, providing guidance, and ensuring accurate financial analysis and reporting.

• Collaborate with the Managing Director and the Finance Manager to develop and implement strategic initiatives to optimise the efficiency and effectiveness of the FP&A function, including the development of necessary new reporting structures.

• Collaborate with the finance team to ensure accurate and transparent data reporting, contributing to building trust with stakeholders and promoting ethical and sustainable business practices.

• Integrate finance metrics into the financial planning and analysis process to provide a comprehensive view of the company's performance, ensuring that sustainability considerations are embedded in strategic decision-making.

• Develop and integrate robust the reporting processes into the overall financial reporting framework to ensure consistency, accuracy, and transparency in sustainability disclosures.

• Keep up to date with evolving disclosure trends and regulatory requirements, ensuring proactive compliance and alignment with new expectations and standards.

• Assist in the development of long-term financial plans, budgets, and forecasts in alignment with corporate objectives and market trends.

• Provide mentorship and guidance to the central finance team, ensuring the production of high-quality management information and analysis in a timely manner.

• Develop and maintain highly effective key relationships with the business unit support teams and finance team.

• Transaction and M&A support, including ad-hoc analysis and reporting as required

• Help shift the focus of FP&A from Data and Analysis to Insight and Action.

Process development, including:

• Incremental improvements and process re-design of the annual company budgeting process.

• Developing and enhancing the internal reporting processes.

• Accurate and high-quality reporting, budgeting, and forecasting.

• Detailed P&L, balance sheet and cash flow analysis.

• updating financial models and forecasts, challenging assumptions, managing internal stakeholders, presenting data-driven recommendations, and assisting with execution.

Experience

• 8 – 10 years of experience.

• Qualified accountant (CMA, CPA, MBA) are preferred, post qualification experience in FP&A, Risk or product control function of large global organization .

• Experience building and maintaining financial models and driving business decision support of complex business situations.

• Advanced proficiency in financial modeling, Excel, and other analytical tools; experience with SAP.