Role Summary

• Assist with the quarterly forecasting cycle and monthly reporting for Opex with the view to take full ownership of the month end reporting
• Work with the financial analysis advisor to Provide financial reporting and analytics for business partners to ensure cost effectiveness of the organisation.
• Support the monthly close process ensuring all journals are booked
• Prepare and process the payroll journal including analysis relating to all FTE
• Analysis of actual results and forecasted outlook, working closely with the Financial Analysis Advisor to provide commentary on any monthly/year to date variances.
• Prepare quarterly bonus schedules
• Assist STAT team with analysis on any opex movements
• Complete monthly currency reports
• Full ownership of GHB Madrid forecasting cycles
• Prepare and issue monthly expense reports to SLT team to ensure they have visibility of actual vs Forecast.
• Support Functional Owners by evaluating financial results to determine improvements needed to meet ultimate objectives within budget
• Develop and administer risk management processes and other department process enhancements to improve the efficiency of the close process and reporting effectiveness.
• Collaborate with regional controllers to ensure accuracy of business allocations
• Contribute to enhance the quarterly forecasting of expenses and allocations with a view to improving the quality of forecasting and reporting of actuals.
• Use of data systems (TM1 and Alteryx) to provide process improvement through automation and enhance reporting packs to enable effective decision making.

Responsibilities

• Assist with budgeting, forecasting and reporting for GHB Europe business.
• Critically review, evaluate and challenge the integrity of the functional area plans for the GHB business
• Assist with the monthly financial close process working closely with the financial analysis advisor to ensure accuracy
• Support the FP&A Team in meeting team objectives.
• Work closely with the team and business partners to ensure full transparency of results and provide sound advice to aid decision making.
• Assist with Implementing policies and procedures to ensure proper business risk controls are in place.
• Support the GHB Financial Analysis Advisor with project work and ad-hoc reporting requests.

Qualifications

• Bachelor’s degree in Finance or Accounting
• Relevant Accountancy Qualification
• Two or more years of financial analysis or related experience
• Expense control experience preferred

Key Skills/Competencies

• Core financial analysis skills
• Ability to communicate on multiple levels
• Strong influencing skills
• Proficient use of Microsoft suite products, including Excel
• Interpersonal Savvy
• Organisational Agility
• Priority Setting
• Problem Solving
• Use of TM1 and Alteryx systems or similar preferred but not essential

Role Summary

• Assist with the quarterly forecasting cycle and monthly reporting for Opex with the view to take full ownership of the month end reporting
• Work with the financial analysis advisor to Provide financial reporting and analytics for business partners to ensure cost effectiveness of the organisation.
• Support the monthly close process ensuring all journals are booked
• Prepare and process the payroll journal including analysis relating to all FTE
• Analysis of actual results and forecasted outlook, working closely with the Financial Analysis Advisor to provide commentary on any monthly/year to date variances.
• Prepare quarterly bonus schedules
• Assist STAT team with analysis on any opex movements
• Complete monthly currency reports
• Full ownership of GHB Madrid forecasting cycles
• Prepare and issue monthly expense reports to SLT team to ensure they have visibility of actual vs Forecast.
• Support Functional Owners by evaluating financial results to determine improvements needed to meet ultimate objectives within budget
• Develop and administer risk management processes and other department process enhancements to improve the efficiency of the close process and reporting effectiveness.
• Collaborate with regional controllers to ensure accuracy of business allocations
• Contribute to enhance the quarterly forecasting of expenses and allocations with a view to improving the quality of forecasting and reporting of actuals.
• Use of data systems (TM1 and Alteryx) to provide process improvement through automation and enhance reporting packs to enable effective decision making

Responsibilities

• Assist with budgeting, forecasting and reporting for GHB Europe business.
• Critically review, evaluate and challenge the integrity of the functional area plans for the GHB business
• Assist with the monthly financial close process working closely with the financial analysis advisor to ensure accuracy
• Support the FP&A Team in meeting team objectives.
• Work closely with the team and business partners to ensure full transparency of results and provide sound advice to aid decision making.
• Assist with Implementing policies and procedures to ensure proper business risk controls are in place.
• Support the GHB Financial Analysis Advisor with project work and ad-hoc reporting requests