Interim Director Global Financial Planning & Analysis

Berkshire  ‐ Onsite
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Description

Position Overview

The Head of Group Financial Planning and Analysis will be responsible for running several key processes in the organisation:

  • The Annual Budget and Six Monthly Budget Update
  • The Monthly Forecasts
  • The Monthly Reporting and Analysis for Executive Management
  • The Monthly Reporting and Analysis for the major shareholder NTT in Tokyo.

In this role, the jobholder will also support the regional finance teams in their use of the key local systems and the use of the account coding structure to achieve the appropriate analysis within the financial reporting.

Key Responsibilities

As an Interim Director - Global FP&A your responsibilities will include:

  • To support the SVP Global Finance in production of weekly and monthly management information including production of monthly slide deck for presentation to CFO and Japan, along with commentary and analysis of the actuals and forecast.
  • To define improvement areas for financial/business performance including benchmark analysis, and best practices
  • To ensure that the Company's financial accounting, reporting and control activities are carried out efficiently, effectively and in line with best practice, across the group
  • To produce monthly management accounts and monthly, quarterly and yearly forecasts and information monitoring the various aspects of the Company's performance within the specified timescales
  • To manage HQ Finance Controller
  • To assist in the production and development of the Company's Business Plan and take the lead in the development of 12 month and 36 month budgets
  • To identify and evaluate areas for improvement of profit with particular regard to cost reductions and methodology.
  • Assist with Creation of new reports in the corporate reporting system
  • Upload of Budgets into the corporate reporting system
  • Upload of Forecasts into the corporate reporting system
  • Budget preparation and design
  • Forecasting preparation and design
  • Involved in reconciling/reviewing and controlling corporate and interco recharges
  • Support the regions in their preparation of Financial Reporting and Analysis

Experience Skills and Qualifications

As an Interim Director - Global FP&A your skills and qualifications will include:

  • Fully qualified finance professional (CA, ACA, ACCA or CIMA)A
  • Advanced Excel skills including Macros and MS Basic
  • Strong IBM Cognos TM1 skills
  • Microsoft Dynamics knowledge preferred
  • A collaborative and supportive working style
  • Able to work collaboratively with stakeholders (Group, Countries, NTT, NTT affiliates)
  • Strong planning and project management skills
  • Good written and verbal communication skills
  • Able to influence and create buy-in without relying too much on power and hierarchy
  • Strong and established experience of Financial Planning & Analysis work in an international environment with medium sized/entrepreneurial structures
  • An enthusiastic finance professional who exhibits the right behaviour and positive attitude who enjoys problem solving and taking ownership of tasks
  • A motivated individual driven by achievement, deadlines and with a can-do attitude
  • Willingness to Travel occasionally
  • Strong personality, able to gain respect and form good relationships both internal and external to the Company
  • Team player willing to do whatever is needed to meet deadlines
Start date
n.a
Duration
15 months
From
NTT Security (UK) Limited
Published at
26.10.2017
Project ID:
1440788
Contract type
Freelance
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