北京招聘

JOB PURPOSE

RESPONSIBILITIES

• Prepare the group forecasting and planning excel templates and guidance notes.
• Consolidate and challenge forecast/budget submissions received from Regional and Central FP&A teams
• Populate Constant Currency FX model and understand drivers.
• Provide detailed analysis on key revenue, gross margin and operating expenses trends.
• Assist with the preparation of Budget Board Presentation and presentations to Senior Leadership Team.
• Prepare weekly revenue forecasts  and monthly cash flow hedging forecast.
• Prepare supporting documentation and analysis for forward looking guidance in the quarterly, half year and year end  trading statements.
• Challenge the current ways of working and suggest improvements to drive efficiencies and greater insight.
• Provide ad hoc analysis and support to key stakeholders as required.

• Prepare the group forecasting and planning excel templates and guidance notes.
• Consolidate and challenge forecast/budget submissions received from Regional and Central FP&A teams
• Populate Constant Currency FX model and understand drivers.
• Provide detailed analysis on key revenue, gross margin and operating expenses trends.
• Assist with the preparation of Budget Board Presentation and presentations to Senior Leadership Team.
• Prepare weekly revenue forecasts  and monthly cash flow hedging forecast.
• Prepare supporting documentation and analysis for forward looking guidance in the quarterly, half year and year end  trading statements.
• Challenge the current ways of working and suggest improvements to drive efficiencies and greater insight.
• Provide ad hoc analysis and support to key stakeholders as required.

PERSONAL PROFILE

• Strong analytical background, with a good attention to detail.
• Excellent oral and written communication.
• Works on own initiative; self-motivated; adaptable; able to work in fast-paced, changeable environment.
• Proven track record of delivering change and driving improvements.
• Advanced excel skills.
• BPC / SAP experience an advantage.
• FX experience an advantage.
• Qualified Accountant: ACA/CIMA/ACCA or equivalent.

• Strong analytical background, with a good attention to detail.
• Excellent oral and written communication.
• Works on own initiative; self-motivated; adaptable; able to work in fast-paced, changeable environment.
• Proven track record of delivering change and driving improvements.
• Advanced excel skills.
• BPC / SAP experience an advantage.
• FX experience an advantage.
• Qualified Accountant: ACA/CIMA/ACCA or equivalent.