FP&A Business Partner: IT
2 weeks ago
As a key member of the WebBeds Financial Planning and Analysis team, you will play a crucial role in managing the global budget and forecast, as well as strategic planning for the regions. Your expertise will be essential in implementing best practices in FP&A management and acting as part of the Financial Planning and Analysis Global Process Owner within WebBeds.
Key Responsibilities:- Develop and maintain procedures and policies for budget and forecast preparation, aligned with Group guidelines.
- Collaborate with IT Operations, IT developments, and functional business areas to support financial planning, modelling, and evaluation of enhancements and new initiatives.
- Contribute to the preparation of the budget and trimestral forecasts, and rolling forecast for WebBeds global Operations and IT.
- Monitor project progress, track costs, and analyze enhancements ROI.
- Report and control costs of regular operations.
- Ensure effective communication and relationship with regional Business partners, IT Finance, FP&A, and other business areas to generate insightful reporting in a timely manner.
- Perform ad-hoc analysis as needed.
- Strong business knowledge, including commercial acumen, strategy knowledge, and operations awareness.
- Excellent problem-solving and analytical skills.
- Attention to detail, accuracy, and resourcefulness.
- Ability to work in a fast-paced environment and manage tight deadlines.
- Strong communication skills, with the ability to tell numbers through stories.
- Relationship management, challenge, negotiation, influence, and cultural awareness.
- Strong team player with the ability to learn quickly.
- Qualified accountant or equivalent.
- SAP and Power BI experience.
- Experience of project finance and accounting, capex.
- Strong Excel and modelling skills.
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