Part of the Group Finance Team, this role reports directly to the head of FP&A and has responsibility for supporting both the business and other finance teams. This entails the delivery of timely & accurate month end reporting, business intelligence and insightful actionable analytics. The information provided ultimately helps to shape the future of the business, driving commercial performance & delivery of the financial plan. This position is critical in supporting the Group FP&A Cycle. What You Will DoPartnering Senior Management & Supporting the delivery of the group FP&A cycle. Month-end, Forecasting, Budget, Long-range-planSupport in business transformation & process improvement.Enhance internal reporting and KPIs to provide valuable insight to external stakeholders and senior management utilising finance systems (The main one being NetSuite and Anaplan)Reconcile financial data between difference systems and sourcesIdentifying key performance indicators (KPIs) and metrics to track and measure business initiatives.Designing & implementing data analysis and reporting tools to support decision making and managing the preparation of reports by a centre of excellenceCollaborate with financial teams to deliver best in class reporting and forecasting processes. What You Will HaveRecognised accounting qualification, eg ACA or ACCA, with thorough knowledge of accounting principles and proceduresExperience implementing and improving business & finance processesStrong analytical skill with a logical approach to problem solvingExcellent communication, presentation and writing skillsSolid background in accounting, financial planning, budgeting and financial modellingExcel expertiseExposure to Business intelligence tools (e.g. Anaplan)Experience of working within complex matrix or multi-site corporate environmentsDetail oriented and organised, with the ability to manage multiple deliverables and competing priorities in a fast paced environmentProactive, insightful, and commercially astuteSolid working knowledge of finance systems