Finance Business Partner - London, United Kingdom - Clearstate Pte. Ltd
Description
Introduction:
- We are currently seeking a Finance Business Partner to support the Economist Impact (Primarily Events) Team.
Accountabilities:
- Weekly In House Reporting including how to improve the current process to have data in one place for people to access
- Improve the way we track projects across the business
- Prepare weekly tracking of Events data and improve presentation of current tracking
- Update and analyse Month End reporting
- Lead forecast and budget process
- Produce and present financial data
- Business Partnering with heads of departments to identify risk and opportunities and be there go to for any financail support
- Support the business with making investment decisions
- Identify areas and implement improvements in the cost sheet reconciliation process.
- Identify any potential semiautomation of revenue recognition in Events
- Identify and improve inefficiencies in current processes
- Help identify and resolve any mapping issues in Anaplan
- Work on Sales to Revenue Earnings forecasting
- Improve financial modelling capability across the Division
- Respond to Group requests
- Other Ad Hoc analysis when required
Experience, skills and professional attributes:
- Strong school academics and degree educated and a Professional Accounting Qualification (ACCA, CIMA, ACA or equivalent),
- Able to demonstrate process improvements
- Advanced Microsoft Excel & Google Sheets skills
- Good Financial Modelling Skills
- Knowledge of Anaplan, Salesforce
- The ability to work effectively with people at different levels within the business
- Good communication skills, both orally and in writing
- Experience of working in an FP&A or Commercial Finance role preferably for a Media Organisation
- Good work ethic and team player with a no job too small mentality
- A self starter
- The ability to work under tight deadlines within a changing business culture
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