Work directly with stakeholders to provide financial modelling and analysis to support decision making on business initiatives and transformation programmes
Provide on-going monitoring and evaluation of actual performance against agreed business cases associated with transformation programmes
Develop and maintain detailed value realisation model of programmes to reflect real-time data approved changes in order to demonstrate in-year and cumulative savings
Ensure all design updates and changes are reviewed with stakeholders, signed off and in line with business expectations
Co-ordinate with PMO, functional leads and business leaders to ensure any scope changes to finance design are assessed and submitted through a formal change control mechanism for review and signoff
Manage detailed financial planning models, budget and forecast processes end to end
Support month end and FP&A working with the GES Finance Team to ensure alignment on all OPEX and Exceptional spend for planning and actual reporting
Ensure compliance with internal controls and governance frameworks related to benefits tracking and reporting
Requirements
Qualified Accountant (ACA, ACCA or CIMA) with a Bachelor’s degree in Finance, Accounting, or a similar related field
Industry or Practice experience in financial planning & analysis, strategic finance, or project accountant roles
Finance business partnering experience in a similar role is preferred with strong technical and analytical accounting skills
Excellent attention to detail, well organised and logical decision maker
Clear and concise communicator with strong stakeholder management skills
Advanced Excel and MS PowerPoint experience is essential with financial modelling skills and experience an advantage
Enjoys working in a fast-paced, innovative project based environment where the focus is on delivery and continuous improvement.
Benefits
The opportunity to develop your career on a global stage
Continuous learning through an on-demand learning platform
Competitive compensation package including staff discounts
Generous family leave policy
Pension and health benefits
Job title
Finance Business Partner – 12 months fixed term contract
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