IBP Analyst optimizing end - to - end supply chain planning workflows. Focusing on data integrity and driving system enhancements within SAP IBP while collaborating with stakeholders.
About the role
- Senior Group Planning Analyst supporting short and long-term financial planning for SmartestEnergy Limited. Preparing management information for stakeholders and driving financial insight and reporting improvements.
Responsibilities
- Play a crucial role in supporting both short and long-term financial planning.
- Responsible for preparing management information and presenting it to the SEL board, C-suite, and Exco.
- Track financial targets, reporting results to various stakeholders while enhancing the overall financial rigor in reporting and planning processes.
- Support the SmartestEnergy Limited (UK) business and manage consolidated Group positions.
- Collaborate closely with Regional FP&A Business Partners and Finance VPs across global entities.
- Guide and influence senior management on key financial deliverables.
- Oversee the coordination and consolidation of budgets, forecasts, and long-term plans.
- Improve monthly and quarterly reporting to provide valuable insights to senior stakeholders.
- Drive the development of automated reporting systems using Workday and PowerBI.
Requirements
- Degree educated with PQE membership of a professional accounting institute (ACA / ACCA / CIMA);
- Financial modelling – basic level (Dashboard creation, advanced excel etc.) - willing to learn;
- Must have strong commercial acumen with a proven ability to identify key issues;
- History of senior stakeholder management with ability to provide both effective support and challenge to senior stakeholders;
- Proven experience working as a finance business partner/external auditor supporting large businesses.
Benefits
- Flexible Working: Embrace the freedom to work from anywhere in the world for up to 30 days a year.
- Commitment to Diversity and Inclusion: We celebrate our diverse culture and value individuals irrespective of background, disability, religion, gender identity, sexuality, or ethnicity.
- Dynamic, globally-minded team: With offices in the UK, US, and Australia, and plans for further expansion, you'll be part of a global team.
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