FP&A Senior Associate at Revantage UK focusing on financial modeling, forecasting, and strategic business partnering. Engaging with senior management and stakeholders to drive informed decision - making.
About the role
- Commercial Finance Manager at Rentokil Initial providing financial insight and presentation of revenue and cost plans. Managing contractor spend processes and ensuring compliance with SOX regulations.
Responsibilities
- Provide financial insight and presentation of revenue and cost plans for all Group functions and management of group’s contractor spend and processes.
- Create ROI business cases for the M&I function working closely with the leadership teams
- There will be a focus on P&L impacts, Capital planning, cash flow forecasting and project accounting.
- Management of the contractor’s database and cost management of 3rd party spend across group.
- Monthly reporting of Contractor spends.
- Business case production for the M&I team, working out ROI and benefits for each case
- Working with the leadership team within M&I to ensure that each pound is being well spent from a commercial view
- Project analysis and reporting
- Project resourcing requirements and reporting
- Management of contractor costs
- Collecting backing data to ensure we are SOX compliant and have an audit trail.
- Ensuring SOX processes are followed and documented
- Process improvements with tracking of data and management of files
Requirements
- Qualified CIMA, ACCA or ACA
- Skilled and articulate verbal communicator
- Excellent written skills with the ability to produce coherent, accurate and articulate documentation
- A full understanding of the complexities of a large business - you should have worked for a large business previously
Benefits
- Competitive salary and bonus scheme
- Hybrid working
- Rentokil Initial Reward Scheme
- 23 days holiday, plus 8 bank holidays
- Employee Assistance Programme
- Death in service benefit
- Healthcare
- Free parking
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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