Save Job Back to Search Job Description Summary Similar JobsA FTSE 250 Listed business, with a global presenceA really strong business cultureAbout Our ClientMy client are a global, FTSE 250 Listed business, who are fast paced and quick to adapt to market conditions. Turning over in excess of £500 million, they have a strong Finance team which would offer career progression as well as a really strong business culture.Job Description* Drive actuals reporting and monthly rolling forecast of Head Office entities * Provide business partnering support to key stakeholders to conduct regular bottom-up reforecast of P&L and balance sheet for head office entities as part of monthly process* Critically analyse forecasts to identify risks and opportunities against the forecast, providing a challenge to stakeholders on areas of spend on cost base* Specifically regarding IT, work collaboratively with Global IT leadership/budget holders/project managers to manage IT Opex & Capex budgets, partnering on CAPEX appraisal and approval process* Month end analysis of accruals and prepayments, with preparation of relevant journals* Support process improvement projects to ensure robust control environment in the corporate centre, and the transformation office to report on the significant projects* Be involved and support monthly Group consolidation process of actuals/forecasts, working closely with wider FP&A team to produce group results across all performance moments* Participate in key FP&A improvement projects, including delivery of strategic finance initiatives* Undertake ad-hoc requests from the businessThe Successful ApplicantACA/ACCA/CIMA qualified - this role would consider someone making their first move out of PracticeAbility to communicate effectively with the SLTHigh level analysis and reporting skillsSAP experience would be desirableWhat's on OfferA competitive salary, strong benefits package, hybrid working and a great office culture.ContactNikki Harper (nee Shellard)Quote job refJN-072024-6490952Phone number+44 161 829 0468Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorFMCG (Fast Moving Consumer Goods)LocationInternationalContract typePermanentConsultant nameNikki Harper (nee Shellard)Consultant phone+44 161 829 0468Job referenceJN-072024-6490952