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Finance Business Partner

2 months ago

London, Greater London, United Kingdom Informa Full time
About the Role

We are seeking a highly skilled and experienced Finance Business Partner to join our Global Support team at Informa. As a key member of our finance team, you will play a critical role in supporting the Technology, Services & Solutions (TSS) workstream, providing expert guidance and hands-on support to our business teams.

About Informa

Informa is a leading international business that connects specialists with knowledge, helping them to learn more, know more and do more through live and on-demand events, digital and data-driven services, and academic research. With over 10,000 colleagues across 30 countries, we are a member of the UK's FTSE 100 group of leading public companies.

Key Responsibilities
  • End-to-end ownership of financial position for designated Technology Practice areas
  • Lead the Forecast/Budget submission in TM1, completed on time as per Divisional timetable
  • Provide insightful commentary, variance analysis, and bridges for month-end and forecast/budget submissions
  • Support the TSS Planning Manager in overall completion of monthly TLT stakeholder packs and workstream review packs
  • Provide management reporting for TSS leadership teams and local managers as necessary
  • Develop and enhance reporting, including increased use of TM1 Excel add-in, SAPFC, and SAP EPM
  • Work with the TSS Finance Planning team to scope out development and enhancement requirements for TM1 and SAPFC
  • Maintain and update profit centers in SAPFC for Technology as necessary
  • Workforce Planning – work with TM1 and HR teams to improve accuracy of data into TM1, including contingent worker and bonus data
Business Plan/3 Year Plan (3YP)
  • Work alongside the Technology Practice leadership team to build the 3YP model and ownership of final submission in TM1/SAPFC
  • Provide analysis and content, including slides and support
Systems including SAPFC and TM1
  • Provide feedback on the TM1 forecast model to the TSS Finance Planning team to ensure the model is fit for purpose
  • Work with the TSS Planning team to scope out development and enhancement requirements for TM1 and SAPFC
  • Support improvements in the financial systems/tools utilized by the unit, specifically in the use of SAPFC and TM1
Other
  • Direct line management of Senior Finance Business Analyst
  • Provide Technology Balance Sheet summary each quarter via regular reporting updates from the SSC
  • Provide reporting on ad-hoc programs/initiatives
  • Support the divisions' vision and business strategy
  • Enforce and communicate Informa's Group Finance policy and ensure adequate governance & controls are in place
  • Support external and internal audits as needed
  • Ensure data and process integrity is maintained
  • Actively support a culture of team engagement
  • Ensure a robust communication structure is in place to ensure all key messages are communicated
Qualifications
  • Recognized professional Chartered Accountancy full qualification/certification (e.g., ACA, ACCA, CIMA)
  • Experience in an FBP or Senior Finance Analyst function at Group-level
  • Excellent knowledge and understanding of Finance processes, systems, and ways of working
  • Good knowledge of leadership, coaching, and stakeholder management within a complex enterprise-level technology organization
  • Track record of continuous professional and management development