• Analysing market trends and competitors
• Demonstrate a focus on forecasting, budgeting and planning,
• Demonstrate key stakeholder engagement, business challenge and carry out market studies
• Providing appropriate financial insight
• Lead the forecast and budget timetables for the divisions, working with stakeholders to ensure on time, high quality deliverables
• Develop a 3-5 year planning tool to aid scenario planning for the divisions
• Business Partner the products team, providing consistent and rigorous financial modelling and commercial challenge for product and pricing decisions
• Provide insight and analysis into the product financial performance
• Align with divisional reporting team to provide in depth understanding of monthly results versus forecast/budget and to inform and improve future forecasts
• Develop and maintain effective working relationships with finance teams across the Group
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The successful individual will provide financial direction and insight to enable stakeholders to make the decisions that matter quickly. He/She will be providing analysis and planning support in order to maintain and enhance the efficiency, effectiveness and performance of the business as a whole.  This individual will be responsible for providing divisional FP&A support; working closely alongside the senior stakeholders of the business to influence and lead the performance of the Group.

Essential

• Able to communicate in English
• Experience of financial management reporting and planning
• Analytical with strong data and excel skills
• Strong communication, presentation and influencing skills
• Solution focussed and forward thinker
• Commercially astute
• Experience in a complex business

Desirable

• Qualified Accountant (CPA, ACCA)
• Technical or product accounting knowledge
• Capital or Treasury knowledge
• Excellent in Excel, Word, and PowerPoint skills