Teaching FP&A Lead

Teaching FP&A Lead focuses on ensure plan and forecast data by the businesses are in line with approved guidelines and assumptions.

What the role involves

• Ensure plan and forecast data by the businesses are in line with approved guidelines and assumptions.
• Provide financial data necessary for investment cases writing, modeling and scenario planning, pipeline financial management and follow up.
• Analysing growth trends, product trends and KPIs across the region, making recommendations to maximise opportunities.
• Managing the regional reporting and commentary process for consolidation at Regional level for SBU leads, the regional leadership team.
• Liaise with business leads for any variances between business planning and operational planning figures.
• Review the monthly dashboard output to assess pipeline activities to achieve next period’s target.

Skills and requirements

• 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.
• Effective communication skills, especially to explain complex financial data to non-finance people, using nontechnical language.

Candidate fit

• Provide user-friendly cluster consolidation and interpretation of plans/forecasts and actual financial data, ensuring they are in line with SBU strategy.

Additional role context

• Working with people in over 200 countries and territories, we are on the ground in more than 100 countries.
• In 2021–22 we reached 650 million people.