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Partnering closely with senior leaders across the business, including the Head of FP&A, Group CFO and Divisional CFOs, you will provide insight-led challenge, influence strategic decisions, and help drive sustainable growth across a complex, international organisation. The role sits within Group FP&A and plays a central role in the planning, forecasting, and performance management of the Group.
Job Responsibility:
Planning and preparing the annual budget and quarterly forecast reports
Lead the preparation and delivery of monthly financial reporting, with a strong focus on cashflow performance, variance analysis, and actionable insight
Own and drive initiatives to improve cashflow forecasting accuracy and working capital performance
Partner closely with the Treasury team to deliver and review the rolling three-month cashflow outlook
Involved in the strategic process, including process planning, result consolidation, scenario analysis, and delivering insights
Identify tools and processes to enhance decision-making
Requirements:
Qualified Accountant (ACA or ACCA)
Minimum of 3 years post qualification industry experience ideally in FP&A or a Group Function role
Strong commercial and financial acumen
Proven experience building and maintaining robust financial models, forecasts, and analyses with a strong focus on cashflow, working capital, and performance drivers
Proactive, improvement-oriented mindset
Strong stakeholder management and communication skills
Advanced systems capability, with experience working in complex financial systems environments
Proficiency in Oracle and Power BI is highly advantageous
Prior Experience with cashflow highly advantageous