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The role holder will work with the Global Finance Business Partner to drive the continuous improvement and development of high quality management information and insight across the organisation.
The role with encompass the reporting requirements of the Central Business Finance function covering Infrastructure and Support Functions along with some business partnering. A commercial mindset and relevant commercial experience combined with strong stakeholder management skills are both key qualities for this role. Attention to detail, accuracy and very good PowerPoint skills are therefore absolutely necessary.
Skills
- Excellent analytical & financial modelling skills;
- Commercially minded with relevant commercial experience
- Strong verbal and written communication skills with the ability to analyse data, extract the key messages and present them in board level quality;
- Attention to detail and accuracy;
- Good high level of business understanding combined with drive and ambition to progress;
- Advanced Excel and PowerPoint skills;
- Pro-active individual with an ability to get things done. Passionate and results oriented;
- Team player;
- Good knowledge of Hyperion Planning or similar management information systems and JDE would be an advantage.
Primary Responsibilities
- Support the Senior Financial Analyst and Finance Business Partner with key elements of central business finance reporting including Infrastructure and Central Functions.
- Assist with Non-Specialist Department Financial Planning, Analysis & Reporting (i.e. Infrastructure (including capex) and Support Functions);
- Effective stakeholder management
- Provide value adding financial insight to key stakeholders through ad-hoc requests and pro-active analysis;
- Improve the quality of reporting; and
- Drive for best practice and standardisation of reporting across Commercial Finance.
