Finance professional within the FP&A team handling Property Solutions Business P&L management. Responsible for financial support and robust control in planning and reporting in UK.
Responsibilities
Manage the forecasting cycles for the Property Solutions business unit including annual budget, quarterly forecasts, and mid-year plan (5-year cycle)
Partner with Heads of Business and Sales teams across multiple offices to build robust, accurate forecast models for both revenue and expenses.
Reporting monthly P&Ls to the Heads of Business and providing support through robust Financial Management and Business Partnering
Provide insightful reporting and commentary during month/quarter end at a local UK level (in GBP) as well as at a global level (in USD).
Assist senior management with ad hoc financial analysis such as performance at a product/customer level, FTE analysis and sales pipeline reviews.
Monthly payroll and FTE reviews working in tandem with our Corporate Finance and HR teams.
Requirements
Ability to analyse complex financial data, identify patterns and extract meaningful insights.
Ability to interpret and explain financial data to a non-financial audience.
Willingness to take ownership and being adaptable to change in a fast-paced global environment.
Ability to think strategically, aligning financial plans to the company’s strategic priorities offering insights and recommendations to help achieve long-term objectives.
Ability to inspire confidence, exhibit a professional presence and to have the ability to lead and influence others.
Highly effective written and verbal communication skills at all levels and ability to establish credibility with senior management.
Ability to build strong working relationships and to collaborate with multiple cross functional teams, within an international environment, in a global matrix structure.
Strong proficiency in Excel and other analytical tools
Bachelor’s degree or equivalent (Business, Finance or related financial discipline preferred)
Recently qualified accountant (0-2 years post qualified) and relevant experience in a commercial Finance Business Partner role
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