Head of Central FPA

• Act as a partner and trusted advisor to the Group Head of FP&A, Chief Financial Officer, and Global Leadership Team head of each Central Function and their leadership teams
• Be responsible for providing analytical sophistication to understand and translate market evaluation and competitor data, with the objective of organising this into financial projections and reports
• Conduct variance analysis to illustrate how the budget and/or rolling forecast compares against
• Deliver accurate revenue and EBITDA guidance along with multi-dimensional reporting to aid decision-making
• Create effective links with business leaders to build trusted partner status, giving constructive challenge as required to aid and enable decision-making through developing a deep understanding of their objectives and goals
• Assist in corporate activities relating to the raising or sale of equity or debt financing as required
• Assist in the financial, tax and other due diligence of prospective acquisitions, and ensure that completed acquisitions are promptly and fully assimilated into the business and synergies realised
• In collaboration with the Financial Control team, ensure a robust internal control environment and promptly address any internal or external audit recommendations pertaining to the Commercial Function
• As a senior leader of Alter Domus, you will maintain a relentless focus on cost and budget discipline, driving a culture of accountability
• As a team leader you will actively coach, manage and motivate your team, ensuring you have the resources, competencies and capabilities required of a world-class FP&A function
• Promote a culture of diversity and inclusion, ensuring that you and your team maintain the highest social and environmental responsibility and standards
• Promote and build the Alter Domus brand and culture, acting as an ambassador and role model to our people, clients and customers. You will actively promote the Employer Value Proposition
• You will also be responsible for driving change when necessary, delivering communications and directions to the team and supporting the development and engagement of employees at all levels

• Senior finance business partner, FP&A professional or equivalent with 15+ years of experience in finance, consulting, corporate finance or accounting (ideally a combination of 2 or more of these functions)
• Financial or professional services experience would be an asset
• Demonstrated track record in financial and commercial management, preferably gained in a complex and fast-growing international business
• Proven ability to apply corporate finance concepts to business decisions with experience that includes leadership in an accounting capacity, analysing financial information, business partnering and driving process efficiency
• Exceptional written and verbal communication skills with ability to collaborate with internal and external parties
• Superb attention to detail, accuracy, and strong organizational skills
• Proficiency with Microsoft Word, Excel, PowerPoint and BI tools. Salesforce and SAP experience a plus
• Fluent in English

Salesforce and SAP experience a plus