Finance Manager - Product FP&A (9 Months Parental Cover)
|Job Title:||Finance Manager - Product FP&A (9 Months Parental Cover)|
|Location:||Welwyn Garden City|
|Salary:||58000 - 65000|
|Contact Name:||Payal Khakhria|
|Job Published:||July 30, 2019 11:15|
- Lead & manage the month end close process for Product, understanding the key drivers of performance and providing insight that helps drive decision making.
- Stand over the delivery of the PLT pack - the pack used by Product and Finance Leadership teams to understand Product performance.
- Manage the rolling forecast process, working with Finance Business Partners to ensure business assumptions & initiatives are reflected in the final forecast.
- Lead & manage the planning process for Product, understanding the key budget building blocks, preparing budget summaries for Heads of Finance / PLT and supervising the preparation of detailed Budgets for categories.
- Consolidate Strategic Plan and Budget scenarios for Finance Business Partners.
- Support and monitor the implementation of corrective actions.
- Support analytical ad hoc requests from PLT.
- Manage the Bengaluru team to deliver the above. The Bengaluru team are set up to support / deliver core FP&A processes. This role needs to effectively manage Benglauru colleagues, in order to deliver through them.
- Qualified Accountant (ACA/ACCA/CIMA)
- Experience in managing large scale budgets
- Experience of engaging and working with senior business stakeholders
- Effective financial analysis skills
- Ability to work against tight timelines
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