Head of Financial Planning and Analysis

2 days ago

London, United Kingdom Nsc Global Full time €15

NSC Global is a multi-national technology managed network services and infrastructure with a proven track record and a blue-chip client base. Our aim is to be the partner of choice in the services we provide to our clients. Despite its scale NSC remains, at heart, an entrepreneurial company delivering solutions to sometimes complex problems in a creative and flexible manner. This role reports into the CFO in London and will be responsible for the analysis and presentation of financial and non-financial data to the CEO, Board and senior management. The successful candidate will work closely with the CFO, the Group Financial Controller and the Business Heads to ensure that the Company is making the most of the data it holds to drive decision making and understanding throughout the group.
Commercial Controller team (4) – embedded within one Business Unit to provide financial support at an operational level (quotes, performance, forecasting)
Planning and Analysis team (2) – to assist in data modelling and reporting
Accurate and relevant data analysis and presentation
Business partnering with Business Unit and Regional Leads to support delivery of targets
Assist in managing the month end results identifying missing costs and revenues through project analysis
Project work
Acquisition assessment and due diligence
Most of our work is done in Excel, so the candidate must be very happy rolling up their sleeves and helping build and maintain financial models. The candidate must be able to communicate to non-financial business leads in a way that is informative and engaging, and feel connected to the operations and activities of the business as well as the numbers. The commercial controller team will need developing to help ensure consistent reporting and communication across the business and also to be supportive when dealing with business leads and project managers. It would be expected that the candidate will have at least a 2(i) numerical degree from a good university, along with a professional qualification such as an accountancy or an MBA.

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