Job Overview
We are seeking a highly skilled Finance Business Partner to join our team. The ideal candidate will have extensive experience in financial planning and analysis, with a strong track record of delivering high-quality results across multiple regions.
Key Responsibilities:
* FP&A: UK/EMEA and India
o Lead and coordinate the FP&A function for UK, EMEA, and India markets.
o Prepare, analyze, and present budgets, forecasts, and monthly performance results to regional leadership teams.
o Support and assist commercial leaders in preparation of periodic business reviews.
o Provide variance analysis and actionable insights.
* FP&A - Shared Services
o Partner with Finance, IT, and People shared services teams to manage cost center budgets and forecasts.
o Develop and maintain financial models to track cost allocation and service delivery efficiency.
o Support process improvement initiatives to enhance financial transparency and performance tracking.
* Corporate Commercial Reporting
o Deliver regular sales analysis, pricing reviews, and margin analysis to support group commercial reporting.
o Prepare and maintain commercial P&L statements, KPI dashboards, and KPI metrics.
* Business Intelligence (BI) & Analytics Development
o Support BI reporting, dashboard development, and data analytics to enhance decision-making across the business.
o Build in-house BI expertise for critical reporting functions.