Opportunity Description
Role Overview
The FP&A Centre of Excellence (COE) exists to deliver quality insights and performance management that help the company deliver the Life Unlimited purpose to our stakeholders.
Within the COE, the International Business Unit Cluster FP&A Analyst role is responsible for providing high-quality decision support and insight to senior cluster leadership for a dedicated Business Unit within International Market.
The position is accountable for core FP&A and partnering activities, built on the foundations of delivering the annual budget, forecasts and appraisal cycles. You will directly support your equivalent Finance Business Partner across all FP&A and many commercial activities. This role combines the need for strong process with heavy commercial elements, and the successful candidate will be able to represent the finance business partner across most commercial topics.
Outside the direct team, the role must work closely across Controller...
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