The British Council has invited applications for the post of Finance & Business Analyst.
Responsibilities:
- Responsible for the Planning and Forecasting of the UK Global Operations budget. Coordinating timetabling budget submissions from budget holders via the Global Planning Workbook (bespoke Excel planning and SAP data loading tool).
- Managing the c£80m E&E UK Global Operations budget and the marking, examiner, and central cost recharging to regions.
- Monitor performance against budget, forecast and prior year. Prepare incisive analysis of financial results and propose remedial
- Ensure sufficient input and support for the Month End Reporting, Planning and Forecasting
- Support to the E&E Senior Manager FP&A and E&E Business Partners to provide reporting and analysis to support the business.
- Support for the planning and forecasting workbook tools for all regional FP&A teams and point of contact with the developers.
- Assist in the continuous improvement to reporting and, in particular, product profitability analysis and reporting.
- Prepare & review the month end reporting packs to ensure accuracy and completeness of the financials
- Work with Business partners to make the underlying financial data more understandable with the help of data representations through graphs, tables etc
Qualifications:
- CA Qualified or Part qualified accountant or equivalent Finance degree (CA/ICWA Inter) or MBA with proven experience of successfully managing and delivering similar roles.
- Essential with experience in FP&A domain
- Operating in international and multi-cultural organisations
- Financial Planning & monitoring including management information reporting.
- Shared Services Operations
- Development and optimisation of SAP accounting and planning applications
- What constitutes best practice in the upper quartile of finance functions
- Building relationships at all levels of the organisation
- Excellent analytical skills along with strong planning and organisational skills are required.
- Flexibility, independence and initiative to perform successfully in a rapidly changing environment.
- Ability to operate effectively and prioritise in a busy corporate role
Location: Noida
For more details and to apply, click here:
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