Finance Manager overseeing financial operations in Austria as the company scales internationally. Collaborating with stakeholders to ensure compliance and improve processes within finance.
About the role
- FP&A Manager delivering financial reporting and analysis at IVC Evidensia, a leading veterinary services provider. Supporting budgeting, forecasting, and collaboration with stakeholders in a hybrid environment.
Responsibilities
- Own monthly like-for-like revenue reporting for the group
- Own monthly and ad-hoc external shareholder & group management reporting
- Own monthly M&A reporting including deal activity and pipeline management
- Own Leverage reporting, rolling last 12 month and debt metrics
- Lead and deliver timely commentary for the group board report
- Ensure reconciliation of the planning system to monthly management results
- Foster strong relationships with the relevant internal teams to ensure robust inputs, commentary, and team collaboration
- Deliver high quality analysis to support decision making for multiple stakeholder groups
- Be the subject matter expert on the group like-for-like calculation
- Support the development of the group budget/forecast like-for-like revenue result
- Support the development of the group cashflow and balance sheet budget/forecast
Requirements
- Experience of in-depth analysis of financial data and ensuring outputs to the relevant stakeholders are clear, concise and reconciled
- Experience of leading month end deliverables to a high degree of accuracy
- Comfortable with dealing with senior and external stakeholders
- Able to flag and help manage risks identified through analysis and reporting
- Experience with managing conflicting deadlines and reprioritisation
- Comfortable with change in a rapidly expanding and developing business
- Relevant accounting qualification ACCA/ACA/CIMA
- Advanced Excel
- Experience of working with Oracle systems
- Experience of working with Power BI
- Experience of PE backed environment
- Experience in a multi-national environment
Benefits
- Work-life balance
- 26 days annual leave
- Cycle to Work scheme
- Initiatives focused on employee wellbeing
- Pension
- Discretionary Bonus
- Discounted staff pet care
- Dog Friendly office
- Free Parking available at Head Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Financial Accountant ensuring accuracy, completeness and integrity of financial data across insurance - related activities at CFC. Preparing and reviewing financial results in line with applicable accounting standards.
Financial Controls Accountant supporting financial control operations in London at CFC. Involves monitoring financial controls, compliance, and improvements in financial reporting.
Financial Accountant providing commercial support and ensuring financial governance in Australia. Collaborating within a legal environment and assisting in statutory compliance activities.
JDE Finance Consultant overseeing end - to - end JDE finance activities in India. Collaborating with businesses for requirements gathering and testing coordination.
Assistant Manager overseeing finance operations including month - end closing and payment operations at Allianz Life Insurance Malaysia. Ensuring compliance and efficiency in processes.
Senior Financial Analyst providing financial insight and analysis to support decision - making at One NZ. Focused on budgeting, forecasting, and performance management across Technology and AI & Business Services.
Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
Financial Accountant at Scania responsible for inventory and sales processes. Collaborating with multiple departments to ensure accurate reporting and improving financial operations.
Financial Representative Senior at Scania Finance managing commercial service portfolios and client relations. Focused on financial services and client negotiations in Medellín, Colombia.