The role will be expected to support the FP&A team in providing reliable, timely and value-add analysis in respect of the regular reporting and planning cycles as well as ad-hoc analysis on new initiatives. At the same time, the role will drive a deeper understanding of the FP&A Team, helping to explain and analyse performance as well as identification of risks and opportunities. This will include a greater focus of key performance drivers, such as Pipeline, Client Revenue and Profitability & Headcount

Job Description:

Main Responsibilities

Regular routine activitiesCo-ordinate and communicate all FP&A requirements to the Service Line Teams ensuring timely submissions and support as necessaryManaging Budgeting, Forecasting and Actual Month End both P&L and NWC and performing variance analysis, trending analysis and share business narratives including visualisations Follow-up with the Service Lines to ensure any actions are followed up and implemente...