Financial Planning & Analysis Senior Manager

Reporting to the Global FP&A Director, the main responsibilities involve:

• Delivery of timely information and insight to the Enterprise Solutions business and wider Group, supporting understanding of the business and aiding with growth of the strategic pillar and the Group.

• Build strong relationships with stakeholders in Operations & Finance. Act as a trusted business partner for the Finance Director and ES Leadership in the area of FP&A.
• Ensure monthly/quarterly management reporting is designed and delivered globally to support the leadership teams to understand business performance - via Power BI/Page Insights.
• Produce analysis and insights on the operational performance that support the business achieve its goals and promotes discussion on driving future growth within the business.
• Provide other key stakeholders with the necessary reporting and analysis, both forward and backward looking, to support both internal and external reporting requirements (e.g., Board, analysts, investors)
• Produce cost analysis identifying opportunities for optimising costs
• Define and implement relevant KPIs, using both internal and external data that supports the business goals
• Lead & coordinate globally the budget and forecast process for Enterprise Solutions, working with the business to ensure accurate and timely submissions. Preparation of Business Plans.
• Provide analysis of budgets and forecasts and how this aligns to the longer-term business goals
• Support the preparation of ROI calculations and business cases as necessary