Commercially focused accountancy role responsible for monthly reporting and short and long-term forecasting of a business unit. Requiring commercial acumen, with a focus on business partnering to support your business area by modelling financial scenarios enabling sound business decisions.
Client Details
Global listed business requires a Finance Business Partner /FP&A professional for initially a contract of circa 12 -14 months .
Description
Financial Planning & Analysis
* Preparation of business stream forecasts, feeding into the overall Market Unit consolidation
* Upload of forecasts and budgets to both SAP and IBM Cognos (TM1)
* COGS adjustments review for forecasting purposes
* Ensure phasing of forecast is aligned to business evolution
* Preparation, uploading & checking phasing (P&L/Balance Sheet/Key Figures, FTE)
* Ensure reconciliations are completed on forecasting
Local & Global Reporting
1. Sales & EBIT review and reconciliation prior to tight monthly reporting deadlines
2. Preparation of business stream month end journals
3. Preparation of month end management reporting
4. Reporting of monthly management numbers via SAP (BCS & GAN)
5. Production of monthly sales reports and models
6. Sales commentary & preparation of slides to f...