Financial Planning & Analysis Analyst

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Responsibilities

Partner and support the Regional IT Teams, Procurement, Regional Operations Directors and Regional Finance teams in all aspects of International IT Finance.; Lead and coordinate the quarterly Outlook and annual operating planning processes for the IT Function and Software P&L’s including consideration for Growth, Inflation and Forex implications.; Identify and communicate risks and opportunities to Senior Management.; Complete monthly analysis of actual operating costs and provide explanation of variances to Outlook/Plan/Prior Year.; Own end-to-end IT capital expenditure (CapEx) planning, governance, and tracking across regions, aligning investment roadmaps with strategy and approved funding envelopes.; Develop and present a monthly reporting pack to senior management comprising of updates from each of the regions.; Be the first point of contact for IT requests for the International Operating Group.; Support the wider business in understanding Software spend, engaging with the regions and corporate.; Support the month end close process performing reconciliations, ensuring accuracy of financial transactions, maintain and adjust for accruals, prepayments and fixed assets. Working alongside the GBS teams.; Other adhoc tasks as and when they are required.; Develop and work towards transferring any manual processes and transactional activities to GBS.; Develop and improve consolidated reporting.

Requirements

Chartered Accountancy Qualification (ACA, ACMA, ACCA, CPA or similar) preferable and/or 5+ of relevant financial analyst experience.; Strong Business Partnering skills, comfortable presenting to senior management.; Strong analytical & problem-solving skills essential.; Must be pro-active and demonstrate ability to see things through to the end.; Ability to manage details.; Strong English written and verbal communication skills.; Ability to prioritise and juggle multiple duties in a fast-paced environment with proven time management capabilities.; Works independently as well as part of a team, willingness to work with multiple different colleagues on a variety of initiatives.; Ensure tasks are completed timely and accurately; Receptive to change even if it is last minute.