Senior Director, Financial Planning & Analysis

We are hiring a Senior Director, Corporate Finance in London to support all of Kobalt’s business units. This FP&A position will be part of the global Corporate Finance team and report to the EVP, Corporate Finance.

Requirements

• Take full ownership of the multi-year (5-year) financial models, incorporating multi-entity and multi-currency scenario planning.
• Continuously drive improvement in modelling and forecasting, including building/refining model logic and assumptions while operating across multiple systems.
• Carry out analyses to inform, update and refine forecasting assumptions and logic, and extract insight on business performance.
• Respond to ad-hoc requests for financial information/analysis and supporting strategic and operational decision-making as appropriate.
• Ensure forecasts (covering P&L, cash flow and KPIs) are updated on time, communicating as appropriate with stakeholders in the business and in Finance.
• Deliver regular weekly/monthly/quarterly management reporting and commentary.
• Improve and integrate data across multiple systems and departments to increase reliability, accuracy and usefulness of reporting.
• Liaise with banks and manage bank reporting processes, including covenant reporting.
• Consolidate business wide forecasts including revenue, margin, costs and cash flow.

Tagged as: Financial Modeling