Group Fp&a Business Partnering

Apex Group

London, UK
Competitive remuneration commensurate with skills ...
Bachelor's degree in accounting or finance
Minimum 10 years post qualification experience
Expert knowledge of microsoft excel and presentations
This role offers an opportunity to develop P&L reporting, revenue analytics, and planning frameworks within a high-calibre global team

Job Summary

  • This role offers an opportunity to develop P&L reporting, revenue analytics, and planning frameworks within a high-calibre global team.
  • The successful candidate will lead monthly revenue reviews, provide insights on variances, and set product and functional planning aligned with group guidelines.
  • Employees can expect competitive remuneration, training opportunities, and the chance to be part of a high-performing team in an expanding large global business.

Matching Summary

This role offers an opportunity to develop P&L reporting, revenue analytics, and planning frameworks within a high-calibre global team.

Salary

Competitive remuneration commensurate with skills and experience; Not specified; Training and development opportunities included

Skills & Requirements

Must-have

  • Bachelor's degree in accounting or finance
  • Minimum 10 years post qualification experience
  • Expert knowledge of Microsoft Excel and presentations
  • Demonstrable success in cohort analysis
  • Experience delivering revenue plans and forecasts

Nice-to-have

  • Knowledge of Workday and Adaptive Planning systems
  • Ability to build executive presence with senior stakeholders
  • Strong communication skills for senior executive commentary
  • Experience in global team collaboration and leadership

Key Requirements

  • Bachelor's degree in accounting/finance
  • Minimum 10 years Post Qualification experience
  • Excellent knowledge of Microsoft suite products
  • Demonstrable success in delivering cohort analysis
  • Good communication and writing skills

Work Rights

Not specified

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