What you’ll do:
• Responsible for FP&A system governance and streamlining roadmap across both actuals reporting and forecasting (Revenue, EBITDA and Free Cashflow). Ensure FP&A deliverables are considered in all system decisions and creates a seamless transition for the wider FP&A function
• A champion for automation and process improvement, leveraging the HQ planning tool (Anaplan) to drive efficiency, always seeking ways to make things more efficient whilst maintaining accuracy
• Excels at partnering with stakeholders across all markets, working closely with Comcast, Heads of FP&A and dedicated system teams to ensure we have robust processes in place to report financial results and forecasts with analysis that is well understood.
• Promotes a culture where existing practices and processes are challenged and improved upon
• Provides leadership to the immediate team of analysts, establishing a positive and inclusive working environment that contributes to success
What you’ll bring:
• Highly motivated and ambitious individual with the desire to develop further
• You will be a qualified finance professional, and will likely have FP&A experience within a large matrix organisation.
• Experience in coaching more junior members of the team
• Automation of processes and proactively taking ownership to see things through to completion
• An ability to work within a highly controlled process-driven environment
• Building great relationships with colleagues across the group’s businesses and territories
• Working within a fast changing, high demand environment, with the ability to respond quickly to changing priorities.
• Strong finance system and software skills (Preferably SAP and Anaplan) as well as presentational skills (MS PowerPoint).
• Efficient and accurate delivery of reporting with a strong eye for detail