Team Member – FP&A

About the role

Monthly flash on business performance (sales by BU & provisional P&L / LBE) for the Board Enhance the quality of the investor relations material to provide better external communication Holding actual vs budget discussions with BUs Understanding and preparing business analysis - DTM / B2B, book integration implications etc.

What you'll do

• Prepare standalone & consolidated management accounts
• Collaborate with Corporate Accounts with the monthly P&L closing activities
• Provide visibility to the leadership on the key business risks - sales, mix, costs, competition
• Partner with BUs and Functions to achieve cost management and delivery of annual plan
• Performing monthly variance analysis for corporate functions (HR, Legal, IT etc.) and intervention planning to help deliver the plans

What you need

• FP&A
• Budgeting
• Variance analysis
• SAP
• Reporting
• Treasury
• Chartered Accountant or MBA

Good to have

• Business analysis
• Costing