Executive Finance Partner: Strategy to Profit

JCDecaux UK Ltd; Greater London; Vor Ort; GBP 90.000 - 120.000; Vollzeit

Zusammenfassung

JCDecaux UK Ltd is seeking a senior Finance Business Partner to translate strategy into robust budgets, forecasts and investment choices. You will partner with executives to deliver actionable insight, drive performance, and oversee cash, working capital and capital expenditure.

A strong command of P&L, balance sheet and ERP/BI tools is essential. You will shape and challenge financial plans, coach analysts, and collaborate across Finance and the wider business to improve profitability and

Qualifikationen

• Substantial experience in Finance Business Partnering, FP&A, commercial or operational finance.
• Strong understanding of P&L, balance sheet, cash flow, working capital, capex, accruals and management reporting.
• Experience leading budgets, forecasts and analytical projects to practical outcomes.
• Excellent analytical and financial-modelling capability, with strong Excel and ERP/BI tooling experience.
• Experience using AI tools to support effectiveness.

Aufgaben

• Lead planning and forecasting: develop budgets, latest estimates and multi-period plans with documented assumptions, risks and opportunities.
• Provide decision-ready insights by turning data into concise options with owners and actions.
• Drive performance with root-cause analysis, forward impact and corrective action.
• Own financial stewardship of P&L, balance sheet, cash, working capital and capex; challenge outcomes.
• Shape investment choices using whole-life cost, cash, ROI, risk and strategic value.
• Improve value and productivity through cost reduction, cash strengthening and process simplification.
• Strengthen data and controls via standardisation, automation and better technology.

Kenntnisse

Finance Business Partnering

FP&A

Commercial Finance

P&L understanding

Budgets & Forecasts

Analytical Skills

Financial Modelling

Excel Skills

ERP/BI tools

Ausbildung

ACCA/CIMA/ACA or equivalent

Tools

SAP

Power BI

Jobbeschreibung

JCDecaux UK Ltd is seeking a senior Finance Business Partner to translate strategy into robust budgets, forecasts and investment choices. You will partner with executives to deliver actionable insight, drive performance, and oversee cash, working capital and capital expenditure.

A strong command of P&L, balance sheet and ERP/BI tools is essential. You will shape and challenge financial plans, coach analysts, and collaborate across Finance and the wider business to improve profitability and