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Financial Planning and Analysis Lead, EU Region

1 month ago

London, Greater London, United Kingdom British Council Full time

We are seeking a highly skilled Financial Planning and Analysis Lead to join our team in the EU region. As a key member of our FP&A team, you will play a critical role in providing professional guidance and support in planning, forecasting, and monitoring performance against targets.

Main Responsibilities:

• Analyze and interpret long and short-term financial and operational plans for the SBU through management reporting, analysis, and interpretation of financial trends.

Key Accountabilities:

• Support the planning process for the SBU, ensuring proper tools are in place and responding to individual business needs, challenging submissions, identifying synergies, and ensuring delivery to deadlines.

• Provide user-friendly cluster consolidation and interpretation of plans/forecasts and actual financial data, ensuring they are in line with SBU strategy.

• Ensure plan and forecast data by the businesses are in line with approved guidelines and assumptions.

• Support FP&A Regional Lead and Head of FP&A in introducing changes to planning and forecasting processes and tools.

• Develop planning tools that automate and streamline planning and forecasting processes at country and regional levels.

• Provide financial data necessary for investment cases writing, modeling, and scenario planning, pipeline financial management, and follow-up.

• Support Regional/Country/Cluster SBU leads and Country Directors with FP&A activities relevant to them, building a trusted relationship with senior stakeholders to ensure appropriate business partnering.

• Lead on and support process improvement initiatives.

• Reconcile and review SAP plans before system closure.

Requirements:

• Minimum 2 years of experience in operational financial management and/or management accounting.

• Experience of working in a multinational and multi-cultural organization with a complex international structure.

• Experience in providing and interpreting financial information.

• Desirable: Experience in commercial organizations and working with SAP.

Skills:

• Effective communication skills, especially in explaining complex financial data to non-finance people using non-technical language.

• Strong skills in business partnering.

• Advanced Excel skills, including complex pivot tables and tools to link/update financial data.

• Skills in using technology.

Qualifications:

• Part-qualified with a recognized accounting body or equivalent master's degree in business administration or finance.

• Desirable: Fully qualified with a recognized accounting body.

Education:

• Business or Finance graduate.

• Degree-level education.