Role Description

• Generalist role to fit in where needed the role will include Financial Control/ FP&A/ Client Profitability preparation and analysis for the UKMEA region (Includes SA/Middle East)
• Assist with the preparation of treasury requirements.
• Assist with statutory audits and providing information to auditors.
• Collect data, build reports and perform data analysis.
• Preparation of client charge models and analysis of costs attributed to these services.
• Act as a business partner to the business, providing support and ensure the correct information is being pulled into FP&A/Client models.
• Maintain profitability models.
• Data collection and financial modelling (FP&A)
• Liaise with and build effective communication between departments.
• Preparation and analysis of monthly management reports
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• People
• Assist finance team leaders throughout the UKMEA region
• Organisational Design
• Supports the UKMEA region

Team Responsibilities

The team is responsible for maintaining and preparing financial information for UKMEA

Specific Role Responsibilities

• Generalist finance role will fit in between the region where the need arises between Financial Control/FP&A
• Working closely with the regional managers to deliver what is needed to support the finance function