Associate Director

3 weeks ago

Marlow, United Kingdom Wade Macdonald Full time

**Associate Director - Financial Planning and Analysis - Marlow (Hybrid) - £85000 - £105000**

**Our Client**:
A world leading organisation in their field, our client has been growing year-on-year for the last decade. This role has been recently created to help with the next stage of growth.

**The Role**:
The newly created EMEA FP&A team enhances the planning process, analytics and reporting within the Region and the Group.

In this role you will take the lead on FP&A Systems. This is a key strategic role in delivering data/information, stream lining process /procedures and driving operational efficiency's. The role will encourage creative thinking and innovation, through analysisand technology. The role will also support the Director of EMEA FP&A with ad hoc projects to assist with the company's strategic priorities.

**Key Responsibilities**:

- Automation and digitisation of finance processes (month end, reporting, budgeting and demand planning)
- Develop and maintain the efficiency of the Tagetik tool.
- Lead the phase 2 development of Tagetik on behalf of EMEA and any future additional development needs
- Report creation and maintenance
- Ownership of data management and alignment
- Lead the co-ordination of the annual budget process
- Leverage data and information from key systems to develop value add analysis and insight
- Tracking the Forecast Accuracy and management of the Finance KPIs
- Providing reports for use by senior management at EMEA and Global meetings

**The Person**:

- Ideally you will be a qualified accountant (ACA, ACCA, CIMA) with a passion for finance systems and adding value to organisations. You will have strong analytical experience and knowledge of implementing finance systems at a leadership level.

**What You Will Receive In Return**:
Outside of the financial reward, you will be able to see how your work is impacting on the larger business. You will work closely with many senior stakeholders and as such the opportunities to progress will be high.

**Associate Director - Financial Planning and Analysis - Marlow (Hybrid) - £85000 - £105000

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