Associate Director

3 weeks ago

London, United Kingdom Mace Full time

The opportunity

The FP&A team provides strategic and analytical support to the chief financial officer. This opportunity will pay a key role in driving the success of the team.

The role will involve close liaison with the finance senior leadership and group partners leadership teams, business unit stakeholders and external stakeholders.

Your responsibilities will include:

- Being a key member of a high-performing financial planning and analysis team.
- Improving Mace’s understanding of and reporting on all types of performance and the quality of data that is used to guide decision-making
- Refining and running Mace’s annual planning and budgeting process.
- Conducting regular analysis of and reporting on Mace’s pipeline, revenues, cashflow, staffing, overhead costs, risks and forecasts.
- Preparing formal reports to explain the business’ performance and prospects to the executive board, shareholders and other stakeholders.
- Taking ownership of cashflow modelling and other ad-hoc financial modelling.
- Conducting periodic competitors’ analysis and benchmarking exercise to provide insight on market trends and identify areas for business improvement.
- Supporting the implementation of system changes to improve the efficiency and speed of reporting and analysis (making it easier for leaders across Mace to access and respond to the data relevant to their performance).
- Integrating financial and non-financial data into reports and analysis to help Mace achieve its financial and non-financial performance goals (e.g., environmental sustainability, workforce diversity).
- Collaborating with the digital team to evolve KPI reporting in response to changing business priorities.
- Providing insight into changes in the external environments and markets in which Mace operates (globally), identifying trends and likely drivers of future revenue, cost, cashflow and risk. This will involve analysis of the performance of Mace’s key competitors and of potential changes in the relevant regulatory, economic and commercial environments.
- Providing the data and analytical and leadership support needed to enhance the group’s banking, insurance, bonding, hedging, commodity purchasing and tax arrangements over time.
- Supporting corporate activity and due diligence processes.
- Being an ambassador and role model for Mace, both internally and externally, embodying the company’s purpose, priorities and values, and contributing to the strategic direction of the organisation. Helping to build the Mace brand externally.
- Integrating forecast information from business and functional leaders to produce high-quality forecasts predicting performance relative to the business’ agreed targets that can be accepted as a reliable basis for decision-making on a monthly and quarterly basis.
- Supporting the executive board in understanding the financial impacts of its strategic choices and decisions (becoming a trusted adviser to the CFO and the rest of the executive board).
- Supporting the continued development of a culture of financial awareness throughout the business.
- Driving improvements in the quality of Mace’s data by, for example, testing and reporting on compliance with the business’ data and reporting standards and processes.
- Identifying and proposing areas of improvement, innovation and investment, to maintain Mace’s position as a leader in its chosen markets.
- Managing non-routine financial analysis to a high level of quality.
- Taking care of colleagues’ health, safety and wellbeing.
- Protecting the confidentiality, integrity and availability of Mace’s information (avoiding its unauthorised disclosure, modification or destruction) and the business’ systems.

About you

You have a degree qualification or equivalent in a relevant discipline. You must be a qualified accountant. You have experience of strategic and financial planning and the management of complex analysis to support decision-making. You have familiarity with IFRS. You have experience maintaining reliable forecasts and responding to external scrutiny and audit.

You are digitally savvy and experience of working with Oracle is beneficial. You can build lasting client relationships and lead strong, motivated teams. You will have a broad range of FP&A experience, including financial modelling, performance data analysis and synthesis background and be hungry to grow your career and enjoy the opportunities Mace has to offer.

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