Job Description
The Consultancy Group are currently currently recruiting for an interim Financial Planning Analyst on behalf of a well known media / entertainment business. The ideal candidate will be ACA qualified and have experience working in Group FP&A for a global organisation.
What you'll be doing:
- Co-ordination and timely aggregation of regional forecast/budget submissions to ensure accurate global consolidation
- Working with key finance stakeholders across regional business operations to prepare detailed global financial analysis
- Preparation and consolidation of monthly reporting (e.g. actuals and flash)
- Identifying areas of inconsistencies across regional business operations to drive global alignment
- Initiate process improvements within GBO finance
- Ad-hoc financial and project support, as required
What we are looking for:
- Qualified accountant (ACA, CIMA, ACCA)
- Experience working in a group headquarters FP&A role in a multi-currency environment
- Highly organised, with the ability to multi-task and handle high volume of requests
- Self-starter, pro-active and able to work independently with minimal supervision
- Flexible, an "open to change" mind-set, with a focus on process improvement
- Methodical and consistent approach to working
- Excellent communication skills and the ability to build relationships
- Advanced Excel and PowerPoint skills
