Financial Planning and Analysis

• Act as a true finance business partner to the client leadership teams
• Monthly and weekly reviews of forecasts and actuals for the assigned clients, providing informative understanding and commentary
• Work closely with local finance teams across the globe to ensure that the client reporting is accurate and understood
• Ownership of complex business planning models
• Preparation of monthly Client Board Packs and Commentary incorporating all client entities
• Presentation of results and forecasts to senior leadership and the group directors
• Identify opportunities and trends that may help to improve client performance
• Supporting the implementations of new market roll outs
• Identify and actively drive forward process improvements and monitor the control environment
• Work on all types of adhoc analysis and projects that will support the growth of the clients or business
• Work with the commercial team in support of any bids or re-pricing of client services including all negotiations with the client

Global Finance Business Partner

Senior Financial Accountant – EST Working Hours

CFO Associate

Executive Assistant – Finance Industry

Finance Manager

Finance Director