Financial Planning and Analysis Manager (Maternity Cover)
Overview
Company Overview
TEKsystems Global Services is part of TEKsystems, one of the leading IT services and staffing companies globally. TEKsystems Global Services provides a continuum of services ranging from engagement management to full outsourcing for applications, infrastructure, and learning solutions. Our experience and expertise mean that we build solid relationships with clients who value our involvement in helping them solve their business challenges. Across all our brands in the Allegis Group, we foster a strong ethos of driving quality, embedding a positive and dynamic vision for our future, achieving outstanding levels of service as well as creating career opportunities for our people that contribute to our overall success. Our goal is to become the services company others aspire to be.
TEKsystems Global Services EMEA is a fast-paced, growing organization with a dynamic and diverse work environment. Our strong culture is embodied by our core values - relationships, commitment, serving others, and open communication. Our values guide our hiring decisions and shape how we make a meaningful impact in the IT market across Europe.
Role Overview
The FP&A Manager position sits within the Finance team reporting into the Group Financial Controller and will be expected to take control of the full planning cycle within Allegis Group EMEA. The planning cycle will include the annual budgeting process, reforecasting, and month-to-month cost control and analysis.
This position will work alongside multiple internal business functions including Finance, the Commercial Team, and a multitude of budget owners. The position will have a high profile with regular interaction at the most senior level of the business.
As part of a larger finance team, you will work closely with your line manager to design and develop a high-quality planning cycle, tight cost controls, and reporting.
This position requires an individual with proven strong listening and communication skills, well-developed numerical and analytical skills, the ability to multitask, work under pressure, and the ability to take data and translate it into effective analysis.
Qualifications
BSc/BA degree or similar further education (ideally in a Business or Finance-related subject)
Postgraduate accounting or financial analyst qualification.
Preferably CIMA Qualified
Advanced/Power Query level experience in MS Excel
Responsibilities
Skills
Financial analytical skills
Demonstrated budgeting experience in complex environments
Identifying efficiency opportunities and providing effective solutions
Managing data
Excellent problem-solving skills
Effective time management
Superb organization skills
Relationship management with internal or external customers
Presenting experience
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