I.T. & Communications · United Kingdom

Planning & Business Performance Lead (Finance)

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Job summary

CompanyVbeyond
Advertiser typeAgency
CategoryI.T. & Communications
Subcategory
CountryUnited Kingdom
LocationUnited Kingdom
LanguageEnglish - United Kingdom (en-GB)
Contact
Employment typePermanent
Work hoursNot Specified

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Job description


Role Overview


The successful candidate will join a finance transformation design team responsible for redeveloping and standardising global finance processes. The role will focus on defining a future-state global "golden process" model and assessing its applicability across markets in the EMEA and ASEAN regions.


Key Responsibilities


  • Analyse and document current-state and future-state FP&A processes.
  • Develop process maps, standards and supporting design documentation.
  • Challenge existing ways of working and identify opportunities to improve process efficiency and effectiveness.
  • Work with client stakeholders to assess market-specific requirements and support the adoption of global standards.
  • Define best-practice approaches across planning, forecasting, performance management and business partnering processes.
  • Support transition and implementation teams through knowledge transfer and design guidance.
  • Facilitate workshops and stakeholder discussions to drive process design decisions.
  • Contribute to finance transformation programmes within complex, multinational organisations.


Required Skills and Experience


  • Strong understanding of Financial Planning and Analysis (FP&A) processes and finance operating models.
  • Experience analysing and documenting current-state and future-state finance processes.
  • Proven consulting skills in process analysis, workshop facilitation, documentation and stakeholder management.
  • Experience creating process maps, standard operating procedures and design documentation.
  • Ability to challenge existing processes constructively and identify improvement opportunities.
  • Experience working in large, complex organisations and finance transformation programmes.
  • Strong analytical, problem-solving and communication skills.
  • Ability to collaborate with stakeholders across different markets and functions.


Desirable Experience


  • Experience in the Consumer Goods industry.
  • Experience standardising global finance processes across multiple countries or regions.
  • Exposure to EMEA and ASEAN markets.
  • Experience supporting finance process transitions and implementations.


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