What to Expect

Ensure information from Finance Business Partners is available in the right format to FP&A to surface insights for decision and performance. Play a central role in the development and governance of reports, Business Intelligence Dashboards and Enterprise Performance Management systems.

Participate in the forecast process. Review, understand and challenge the plans submitted by the Finance Business Partners on behalf of their business stakeholders. Support the overall process on an ad hoc basis to solve process pain points and implement continuous improvement solutions.

To play a central role in managing direct and indirect cashflows forecasting and partnering closely with Treasury to deliver accurate liquidity analysis and compelling financial narrative.

What You'll Do

Develop new capabilities in our Enterprise Performance Management system, working with the Finance Transformation team, Finance Business Business Partners, IT and specialist external partners (as required).Collaborate with the FP&A team, Controllership and Finance Business Partners to develop reports, dashboards and business intelligence tools that attend their reporting needs and those of their business stakeholders.'Problem-solve’ new situations and accounting challenges as the business evolves, working with the Controllership team and the Finance Business Partners.Maintain and improve Management Information governance collaboratively with...