Apex Group UK | Group FP&A Business Partnering

Responsibilities

• The role will set the product and functional planning in line with the group’s guidelines for revenue planning and forecasting, lead on reporting strategic revenue initiatives, provide competitor benchmarking, and input into equity models.
• Build executive presence and daily interaction with senior stakeholders.
• Providing the revenue early view (Flash) by product line and region.
• Providing drivers and explanations for movements month on month and versus plan, forecast and prior year.
• Deliver a rolling revenue forecast together with the group FP&A team.
• Develop and assist with rolling out revenue BI reporting.
• Take the lead and we’ll give you the support you need to be at the top of your game.
• Reporting directly to the Head of Business Partnering in London, this is an exciting opportunity for an experienced VP finance professional to work in a high calibre team and to develop p&l reporting, revenue analytics, planning and reporting framework.
• Set the revenue strategic plan with the CEO, CFO, Chief Product Officer and Chief Commercial Officer
• Set out the revenue plan guidelines and monitor the plan process
• Provide insight to the plan
• Build excellent working relationships with a broad range of stakeholders
• Ensure reporting deliverables are produced and reviewed to a high standard and delivered in a timely manner

Skills required

• Ability to communicate with senior stakeholders, including the Product and Departmental Head, CFO, Sales, CRM, Product, the Group CFO and the Chief Commercial Officer is key.
• Excellent knowledge of Microsoft suite of products, particularly Excel and presentations.
• Good communication and writing skills to support commentary for senior executives.
• Knowledge of Workday and Adaptive Planning (group management reporting system) an added advantage.
• Minimum 10 years Post Qualification experience.
• Competitive remuneration commensurate with skills and experience.

Apex Group UK

Apex Group UK is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "We are your single source financial solution provider."

Its finance, accounts, audit and tax openings in India are mostly in London, Chelmsford and Reading.

• Industry: BFSI / Investments / Insurance