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FP&A Business Partner: IT

1 month ago

London, Greater London, United Kingdom WebBeds Full time
Job Title: FP&A Business Partner: IT

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.
Key Measures:
  • 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.
Essential Qualifications and Knowledge:
  • Qualified accountant or equivalent.
Essential Experience, Skills, and Behavioural Requirements:
  • SAP and Power BI experience.
  • Experience of project finance and accounting, capex.
  • Strong Excel and modelling skills.