Added
25 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting netsuite fp&a financial modelling consolidation
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πŸ“‹ Description

  • Design and own the Group’s FP&A framework, forecasting, budgeting, and reporting standards.
  • Consolidate multi-entity, multi-currency forecasts into Group P&L, balance sheet, and cash flow.
  • Own the annual Group budget calendar, templates, timelines, and Board approval.
  • Produce the consolidated Group forecast (2026–28) with monthly variance bridges.
  • Work with the Group Financial Controller to ensure reconciliations month to month.
  • Run monthly and quarterly Group reporting cycles: consolidated accounts and board packs.

🎯 Requirements

  • 8-10+ years in FP&A, corporate finance, or investment banking.
  • Consolidating multi-entity, multi-currency forecasts and management accounts.
  • Background in banking, fintech, or regulated, fast-growth environments.
  • Advanced financial modelling skills (Excel at architect level); ACA/ACCA/CFA or equivalent.
  • Proven ability to operate remotely across time zones and geographies.
  • Familiarity with planning/consolidation tooling (NetSuite, Aleph, Pigment).
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