Fp&a Lead - Oxford, United Kingdom - NielsenIQ

NielsenIQ

Verified Company

Oxford, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Job Description:

ABOUT THE ROLE

The FP&A Lead is responsible for supporting the Finance Business Partner and Business management team in areas of financial management, analysis, reporting, planning and forecasting.

The key objective of an FP&A Lead will be achieving sustainable growth and steering business decisions toward defined goals.

The capacity to quickly interpret financials and derive business insights and actions in a fast-paced and uncertain environment are key for the success of the role.

The FP&A Lead will report to the Finance Business Partner.

KEY RESPONSIBILITIES:

Financial Management & Analysis of Revenue, Expenses and Free Cash Flow
Revenue & Expense variance analysis vs budget and forecast for all different business units
Weekly forecasting in close cooperation with the business units and consolidating them into one overall view
Play an important role in the monthend and yearend processes by providing monthly estimates prior to close as well as ensuring that the right accruals are made
Review and approve Purchase Orders (PO's), ensuring proposed spend is in line with forecast and budget expectations
Make sure all costs are captured in the right cost center so that effective profitability tracking is possible
Support for any ad hoc requests, projects, or business reviews on an asneeded basis
Build annual budgets in cooperation with the business units and in alignment with the global FP&A requirements
Liaise between finance and nonfinance teams
Close cooperation with the FP&A Hub will support the local FP&A Lead
Leverage global analytical tools and processes in accordance with global FP&A guidelines
Work closely with European and global FP&A peers in driving best FP&A practices in UK & Ireland

REQUIREMENTS

Bachelor's degree in Finance or Accounting
3+ years in experience
Fluent in English
Organizational skills with a proficiency in managing the time in an efficient manner
Highly motivated
Team Player
Communicate in an effective way

WE OFFER

Work in an international, multicultural environment
Flexible working environment
Comprehensive health insurance
Industryleading parental leave
Life assurance
Pension plan
Volunteer time off
Bonus Plan

LI-PB

Additional Information

About NielsenIQ

NielsenIQ is a global measurement and data analytics company providing the most complete and trusted view of consumers and markets in 90 countries covering 90% of the world's population.

Focusing on consumer-packaged goods manufacturers and FMCG and retailers, we enable customers to defy what's possible. How? We combine unparalleled datasets, pioneering technology, and the industry's top talent to create insights that unlock innovation. Join us and change the landscape.

Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook

Our commitment to Diversity, Equity, and Inclusion

We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.

Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide.