Finance Systems Lead- FP&A

• Manage and maintain the financial model structure (Chart of Accounts, hierarchies, dimensions) within Planning Analytics.
• Maintain scenario logic, version control, and forecasting assumptions
• Ensure accuracy of consolidation processes and intercompany eliminations
• Perform reconciliations between Planning Analytics and ERP / General Ledger systems
• Support budgeting, forecasting, and long-term planning processes
• Develop and enhance driver-based models and scenario analysis capabilities
• Oversee data integrations (including D365, Data Lake, HR, CRM systems)
• Collaborate with IT, Data, and Finance teams to ensure data quality and consistency
• Act as a Subject-Matter Expert for CFO, FP&A, and local finance teams
• Deliver user training and support the development of reporting tools
• Identify and implement continuous improvements (automation, model optimisation, new functionalities)

• Minimum 5 years of experience in a multi-entity environment
• Strong background in FP&A and financial modelling
• Solid understanding of financial reporting and consolidation processes
• Professional qualification (ACC, CIMA, ACA or equivalent)
• Hands-on experience with IBM Planning Analytics / TM1
• Experience working with ERP systems (D365 Finance & Operations preferred)
• Good understanding of data integration and reconciliation processes
• Ability to collaborate effectively with senior stakeholders (CFO / Finance Directors)
• Proactive approach to change, optimisation, and transformation initiatives

• Stable employment in a well-established international organisation
• Real impact on the development of financial systems and FP&A processes
• High level of autonomy and ownership in the role
• Attractive salary and benefits package
• Opportunity to work in a dynamic, transformation-driven environment
• Access to market knowledge and modern analytical tools

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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