Financial Planning & Analysis Analyst
Operating within a highly profitable global specialist Business Services sector, this renowned household name is one on the world`s leading integrated services providers. Enjoying an international presence, the business has 3 key divisions offering a broad range of services to a corporate client portfolio. Continued expansion through organic growth, new product development and competitive pricing has created a high profile finance business partner opportunity for a graduate qualified accountant to take up an FP&A Analyst role in supporting the global business Director and Executive stakeholders. Your brief encompasses:
•Acting as Finance Business Partner providing decision support, best practice management consultancy, finance processes & transition support to key operational areas
•Orchestrating annual business planning & providing high quality MI & financial analysis
•Challenging business planning from a financial perspective & driving informed decision making
•Driving cost efficiencies & optimising financial expenditure initiatives
•Streamlining global financial processes & implementing best practice
•Supporting global group projects & process initiatives
As a 2:1 or 1st class graduate qualified accountant with strong management accounting, financial planning, analysis and budgeting experience gained within a large corporate environment, you will demonstrate proven business partnering skills, a history of adding value and the gravitas to influence the non-finance community. The role demands evidence of streamlining processes and implementing change. The group offers excellent career opportunities across the business.
Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR - Human Resources & Personnel; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.