Senior Specialist, Group FP&A - 12 month FTC
IHS Towers, City of Westminster
Senior Specialist, Group FP&A - 12 month FTC
Salary not available. View on company website.
IHS Towers, City of Westminster
- Full time
- Temporary
- Onsite working
Posted today, 16 Oct | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: 3b4742a0397d404e9c48b262298acc60
Full Job Description
This position reports to Senior Manager - Group FP&A and is a highly visible key role within the Group FP&A team supporting a diverse range of reporting and analysis. The primary focus includes working with the finance teams across our global business and cross functionally to support the monthly and quarterly reporting, drive continuous improvement, and manage standard processes. The role is very hands on and will support the external earnings process, quarterly BOD presentations, monthly reporting rhythms, and the annual budgeting process along with ad hoc projects. Key Roles and Responsibilities
- Partner with the local finance teams and cross functionally to support the reporting and budgeting processes across the markets to support shareholder objectives and meet Group timelines
- Lead routine processes each month and quarter (e.g. quarterly scorecard, monthly Exco reporting, etc.)
- Work closely with the financial reporting teams to improve quality and timeliness of reporting to both internal and external stakeholders
- Prepare presentations to provide Group Exco and the BOD clear insight into the business
- Analyze financial performance against budget | forecast highlighting trends, investigating variances, and effectively communicating the variance drivers
- Drive continuous improvement to simplify, standardize and streamline FP&A processes
- Support, collaborate and execute on Group wide projects impacting the local teams