We’re partnering with a global technology organisation operating across multiple international markets. This is a high‑impact FP&A role supporting group‑level reporting, forecasting and commercial insight during a period of transformation. You’ll work closely with senior stakeholders, helping shape financial processes, improve data quality and strengthen decision‑making across the business
Key Responsibilities
- Monthly reporting and preparation of management accounts and KPI schedules
- Variance analysis with clear insight on performance drivers
- Budgeting and forecasting across P&L, balance sheet and cashflow
- Financial modelling including scenarios and long‑range planning
- Business partnering with commercial and operational teams
- Data reconciliation across multiple systems and sources
- Process improvement to streamline reporting and enhance accuracy
- Support for evolving systems while delivering reliable outputs
- Ad‑hoc analysis and project support as required
Successful Candidate
- ACA/ACCA/CIMA qualified or equivalent
- Strong analytical and financial modelling skills
- Advanced Excel skills and experience with data visualisation tools (Power BI advantageous)
- Confident communicator able to work with senior stakeholders
- Experience with financial systems (Oracle, VENA or similar) beneficial
- Comfortable working in a fast‑paced, evolving environment
- Immediately available