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Global FTSE 100 business - mainly remote working with occasional travel to sites in the South-East. Experience of FP&A process implementation / transformation in a large, complex business is essential
Client Details
Global FTSE 100 business
Description
- Review and contribute to the Process Strategy across FP&A, including Objectives, Risks, Controls, Technical Roadmap, and Design Principles
- Gather business requirements from Process Owners and define the future state process design, covering process steps, RACI, risks, controls, technology, reporting, data, governance, and service delivery
- Communicate and refine the future state process design, collaborating with Process Owners to address key business scenarios
- Support the implementation of the future state design by working with major programmes, providing advisory, or resolving process challenges in line with strategy
- Identify and develop business cases for initiatives to address process deficiencies
- Provide essential materials and inputs to the Global Process Lead for the Process Design Authority, ensuring clear recommendations and analysis
- Gather insights from the Process Design Authority and Group to identify opportunities for process improvement
Profile
Required experience:
- Deep understanding of optimising finance processes and their impact on data, technology, service delivery, governance, and reporting
- Solid knowledge of key FP&A processes like IBP and forecasting, with the ability to manage change across finance functions
- Professional accountancy qualification (ACA, ACCA, or CIMA)
- Skilled in analysing complex situations using various internal and external data sources for informed decision-making
- Experience working in a large, complex organisation with a similar scale and scope
Preferred experience:
- Experience with Lean and Six Sigma methodologies to enhance finance processes and improve efficiency through data-driven analysis
Job Offer
To c. £80,000 including car allowance, share scheme. generous bonus and holiday allowance, healthcare
