Financial Planning and Analysis Manager
2 weeks ago
The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:
Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow analytics of regions, countries and business linesFinancial modellingSupport reporting development, system changes and upgradesDriving productivity across countriesMargin, cost and cash analysisCapex analysis and trackingSustainability reporting to support our Net Zero ambition.
Annual budgeting, strategic planning and forecastsSupport 5-yearstrategic planning with the regionsAnnual budget processCommunications and query management with business
Board SupportMonthly board reportingFinancial support for board topics
External financial resultsSupport relating to the production of the Group’s interim, half-year and annual financial results.Analytics for the RNS, financial presentations and supporting materials.
Decision support and analysis to support the CEO and CFOAd-hoc decision support / performance management improvement / data enquiriesAdditional reporting to support acquisitionsDrive margin improvement and other group initiatives
Key Relationships:Part of finance team working with the Head of FP&AAble to coordinate and communicate across the wider finance team with regionalCFOs and FP&A managers helping to drive processes, share best practice and learnings.
Required skills and experience:Excellent Excel and financial modelling skillsHighly analytical, able to bring structure and data analytics.Curious about businessAble to work at pace and scale.Sharp attention to detail
Qualification -
CA / MBA -FinanceWork Experience -
6-10 years in FP&A roleLocation -
Delhi (Hybrid)
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