Description

Summary

Reporting to the Head of Revenue, The Group Financial Planning & Analysis (FP&A) - Product Business Partner will play a critical role in delivering financial insights and supporting business decisions across product lines, this individual will provide expert financial analysis, drive budgeting and forecasting processes, and collaborate with cross-functional teams to enhance product profitability and business performance.

Key Responsibilities

Financial Analysis

• Perform monthly revenue analysis across products at both group and country levels, providing KPIs and trend insights.
• Analyze business development metrics to inform future performance expectations.
• Review product profitability and cost allocation across departments and regions.
• Develop and deliver product-specific performance reports using financial planning tools.
• Contribute to monthly reporting through detailed revenue and profitability commentaries.

Financial Reporting

• Ensure timely and accurate financial reporting in line with group policy.
• Manage and maintain financial planning tools and reporting dashboards for assigned product categories.
• Partner with regional leaders to create insightful revenue and profitability reports.
• Support preparation of comprehensive monthly reporting packs for leadership review.

Budgeting & Forecasting

• Lead the annual budgeting process for assigned products, collaborating with finance and business stakeholders.
• Oversee revenue and cost of sales forecasting, providing detailed commentary for senior leadership presentations.
• Coordinate quarterly forecasting updates, integrating input from regional business partners and finance teams.

Business Partnering & Collaboration

• Contribute financial expertise to strategic initiatives and cross-functional projects.
• Collaborate with regional finance teams to support consistent and accurate reporting practices.
• Work closely with product and country leadership to provide financial guidance and drive business performance.
• Participate in finance transformation initiatives and process improvements across the organization.

Candidate Requirements

• 5+ years post-qualification experience in a senior finance or FP&A role.
• A background in Transaction Advisory Services is necessary.
• Proven experience in strategic financial analysis and business partnering.
• Strong communication skills and the ability to present complex financial data effectively.
• Proficiency in Microsoft Office and financial systems; familiarity with tools such as Adaptive Planning, Sage Intacct, and Salesforce is a plus.