Teaching FP&A Lead

This Teaching FP&A Lead opportunity with Regional level for SBU leads is built around managing the regional reporting and commentary process for consolidation at Regional level for SBU leads, the regional leadership team. It would suit someone who can bring ownership, clear communication, and practical organisation to the role.

Why this role may suit you

Working with people in over 200 countries and territories, we are on the ground in more than 100 countries. Perform analysis scenario planning and modelling, based on the stakeholder needs.

What you would be doing

Managing the regional reporting and commentary process for consolidation at Regional level for SBU leads, the regional leadership team. Supporting FP&A Regional Lead and also the Head of FP&A in the introduction of any changes (regionally or corporate led) on planning and forecasting processes and tools. Analysing growth trends, product trends and KPIs across the region, making recommendations to maximise opportunities and manage risks to ensure targets are met.

What you need

• Minimum 2 years of experience in Operational financial management and or management accounting.
• Experience of working in a multinational & multi-cultural organization, with a complex international structure.
• Experience on provision and interpretation of financial information Desirable.

Requirements mentioned

• Excel