Financial Planning and Analysis

• Main finance contact for central accounting and controls team onshore and trusted expert to local Executive Management team
• Provide financial support, commercial insight and healthy challenge to assist with growth plans
• Explore opportunities for top-line growth, margin, and cash flow optimisation
• Reporting directly to local Executive management and part of global Finance team
• Provide timely reporting and deliver financial data requests for North American senior management
• Optimize P&L and cash flows, support local growth strategies and develop robust business cases
• Provide KPI insights and collaborate with Group Revenue and Actuarial teams
• Contribute to annual budget exercise and forecasting (monthly re-forecasting and long-term plan tracking)
• Support central accounts to close US and Canada accounting records accurately and timely each month
• Support central controls to establish ICFR framework for US and Canada, update process documentation, identify key risks and mitigating controls
• Ensure adherence to Group finance policies and report to central accounts as required
• Act as main Group Finance contact for financial matters including IBA and Tax
• Point of contact for North America staff for financial queries
• Work with Group Procurement on supplier optimisation and expense saving opportunities

Vice President, Financial Planning and Analysis

Salary

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About the role

Requirements

Vice President, Financial Planning & Analysis

Director of Accounting – Legal

Senior Financial Analyst, Brand FP&A

Senior Accountant

Finance – Accountant & Bookkeeper