Status:
Available for new opportunities
Location:
West Midlands
Desired location:
West Midlands
Basic salary:
circa.£55,000
Exp. years:
15+ years
Specialisms:
Budgeting and Forecasting, Analysis, Business Partnering, Month End Close Reporting
Availability:
Negotiable
Overview:
- Lead all FP&A activities for the region
- Finance Business Partner (Finance Shared Service Centre, Operations, HR, Marketing)
- Forecasting (bi-weekly high level and quarterly in depth), including PowerPoint decks
- Budgeting (annual), including PowerPoint decks
- Hyperion Planning & Essbase data entry and report building
- Bonus Calculation in accordance with Company policy
- Mapping local ERP’s to Hyperion (several different versions of Oracle, Navision, MAPICS)
- Redesigned the Budget & Forecast process to give greater detail & quicker turnaround for more efficient reporting
- Introduced Risks & Opportunities in the Forecast P&L
- Introduced Bridges graphs for EBITDA and OPEX
- Reports created to enable us to compare detailed P&L scenarios.
- Created Essbase reports to enable reconciliation between Oracle and Hyperion Planning
- Part of project team for integration of Oracle R12 from Oracle 11i with my focus on resolving Reporting solution and mapping new Chart of Accounts