Overview
Leading international firm specialised in talent solutions, with a strong general presence.
Reporting to the FP&A; Manager, the main responsibilities involve:
Responsibilities
- Support the development and enhancement of the Group FP&A; strategy
- Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners
- Financial and Operational Analysis on how to grow the business
- Prepare and present business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions
- Work on regional or group wide projects, as appropriate
- Identify process improvements and opportunities
- Standard analysis: monthly closing and quarterly reporting
- Owner of the Budget/Forecast process (Ops streams)
- Deviation analysis: Actuals vs Budget/Forecast Variances (Ops streams)
- Bonus pool monitoring
- Use expert knowledge of the Page Insights products
- Perform UATs to ensure improving data consistency and reports
Company highlights
- Working for a leading international firm
- Career Development Opportunities
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