This role is responsible to assist with the production of financial management reporting and analytics for the Exinity Group building and maintaining efficient financial reporting processes and procedures. The individual in this role must have FP&A experience capable of partnering with local business executives and global financial executives driving reporting efficiency and process improvements and supporting the execution of the companys financial plan.
- Responsible for the timely accurate and efficient preparation and presentation of monthly management accounts and KPIs ensuring the content and format remains appropriate and proportionate to changing business requirements.
- Responsible for working closely with the business to prepare detailed budgets forecasts and business plans and ensuring their understanding acceptance and ownership of those plans.
- Responsible for preparing financial information for board of directors reports and other necessary reports.
- Responsible for continued monitoring & review of performance against those plans to enable robust reporting of variances ensuring management are aware of the variances their cause and assist in identifying any remedial actions should they be necessary.
- Strong understanding of the cost base for the Exinity group in order to be able to work with the business to identify opportunities for cost efficiencies and drive through their implementation.
- Implement and maintain regional net contribution and cost centre reporting models across the group.
- Implement and maintain capital/project expenditure reporting models across the group.
- Implement and maintain such policies and procedures as are required to ensure robust financial reporting controls across the group entities.
- Be an agent for change efficiency and improvement
Qualifications :
Essential:
- Qualified accountant with strong accounting skills.
- Strong working knowledge of Power BI Power Querry
- Experience working with SQL
- Experience working SAP S/4 HANA
- Proven record of assisting with change management.
- Strong ability to prioritise and manage time for self and team.
- Strong analytical and organizational skills.
- Handling conflicting demands with clear prioritization and communication.
- Strong interpersonal skills to collaborate across finance and with the business.
- Remote working experience.
- Act with a sense of urgency.
- Strong team work ethic.
Desirable:
- Working experience within a Brokerage environment.
- SAP Analytics Cloud (SAC)
Additional Information :
BENEFITS & PERKS
We believe in fairly compensating all our people by providing them with a worldclass health insurance plan and a range of both core benefits and flex benefits for individual preferences. You will receive:
- Hybrid Working Policy.
- Discretionary performance related bonus.
- Personalised FlexBenefits.
- A focus on your wellbeing including talks and access to selfdevelopment tools.
- Medical insurance for employee and dependents.
Exinity is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of gender sexual orientation marital or civil partner status gender reassignment race colour nationality ethnic or national origin religion or belief disability or age
Remote Work :
No
Employment Type :
Fulltime
Key Skills Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports
Experience: years
Vacancy: 1