Head of Western Europe FP&A for Corporate Risk & Broking

The Head of Western Europe FP&A for Corporate Risk & Broking will provide financial, operational, and analytical support to the Western Europe CRB Finance and Business leadership teams.

Requirements

• Act as a valued partner to the Western Europe CRB Business Finance leadership team through strong business understanding, team collaboration, and thoughtful analysis of financial and operational information and trends
• Work with the Business and respective Finance Business Partners on long-term planning and tracking of execution success on a regular basis
• Drive strong coordination with Regional Finance Business Partners, Controllership, and other functions in the execution of financial performance management processes (month end / quarterly close, budgeting, forecasting, reporting, etc.) to meet all key internal stakeholder objectives and deadlines
• Analyze monthly and quarterly results; conduct detailed review of monthly P&Ls and share executive summary and detailed analysis with the appropriate Finance and Business leadership
• Prepare (financial) materials for regional leadership meetings on a timely basis with pertinent commentary and detailed analysis on key issues and trends
• Produce financial models to project target achievement (in-quarter, in-year), long term growth, evaluate and quantify impact of internal and external factors, manage Risks and Opportunities tracker globally
• Oversee annual budgeting and target setting for Western Europe Corporate Risk & Broking
• Serve financial reporting and analytic needs in the most efficient and effective way for the company. Utilize BI tools to deliver meaningful and forward-looking insights into business performance, forecasts, profitability and working capital
• Collaborate with GFA resources in delivery centres in Lisbon and Mumbai helping to maximize use of these resources by the business finance community in the region and ensure services delivered are of a consistently high standard.
• Collaborate on ongoing management and execution of FP&A processes and act as a key contributor to identify continuous improvement opportunities for Business Finance

Benefits

• Comprehensive benefits package
• Opportunities for career growth and development
• Collaborative and dynamic work environment

Tagged as: Financial Modeling, Forecasting