Strategic Financial Lead and Business Partner
7 days ago
Overview
About NSC Global
NSC Global is a multi-national technology managed network services and infrastructure company 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.
The company has followed a strategy to have a small number of large global customers, including AT&T, Accenture, BP, Capgemini, BMW, and Verizon, and to become a key supplier leveraging their scale and growth. This strategy has seen NSC grow over the last 15 years to a £150m+ turnover company, profitable, with 1,500 plus employees across the globe operating in over 60 countries.
To be able to do this on a global basis is what makes us a long-standing preferred supplier to many of our customers.
This Role Reports to the CFO in London
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.
Key Responsibilities
- Group forecasting and budgeting
- Accurate and relevant data analysis and presentation
- Management of the FP&A team
- 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
- Variance Analysis including month-end commentary
- Ongoing development and reporting of Sales Targets
- Benchmarking and competitor analysis
- Project work
- Acquisition assessment and due diligence
Requirements
The ideal candidate will be highly analytical with excellent communication skills. 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.
A key part of the role will be communication and management. 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 as well as support when dealing with business leads and project managers.
The expected salary range for this position is £80,000 - £110,000 per annum, depending on experience.
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