FP&A & Systems Transformation Lead – Hybrid

Refreshing

Greater London

Hybrid

GBP 70,000 - 90,000

Full time

6 days ago
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Benefits offered by this job

Hybrid working
Training budget
Holiday allowance
Finance systems upgrade

Job summary

Refreshing are partnering with a growing SME recently part of a US-owned international group. We're seeking a Senior Finance Business Partner with hands-on management accounting, FP&A, and systems transformation experience.

You'll help move from Xero to NetSuite, build budgets, dashboards and provide commercial insight to senior leadership while supporting day-to-day finance. Hybrid work: 3 days in Beckenham/Elmers End, 2 from home.

Qualifications

  • Recognised accounting qualification (ACA/ACCA/CIMA) or substantial equivalent experience.
  • Strong technical accounting and management accounts experience with FP&A and financial modelling.
  • Experience in a larger corporate or international group environment, ideally with US reporting requirements.
  • Excellent Excel skills and experience with Power BI or similar reporting tools.
  • Exposure to NetSuite, Oracle, Hyperion or Anaplan.
  • Experience improving financial processes, reporting or systems during change or integration.
  • Confidence and communication skills to present financial information to senior stakeholders.

Responsibilities

  • FP&A & Commercial Insight: Build budgets, forecasts, financial models and analyse performance.
  • Management Accounting: Produce monthly management accounts and analyse variances.
  • Systems Transformation: Lead move to NetSuite and improve processes and reporting.
  • Reporting & BI: Develop dashboards and KPIs to turn data into insights.
  • Business Partnering: Present findings to senior stakeholders and influence decisions.
  • Hands-on Finance: Assist with detail as needed, supported by junior staff.
  • Group Reporting: Align reporting with international group requirements.

Skills

FP&A
Management accounting
Systems transformation
Reporting & BI
Business partnering
Hands-on finance
Group reporting
Power BI
Excel
NetSuite
Oracle
Hyperion
Anaplan

Education

ACA/ACCA/CIMA or equivalent

Tools

Power BI
NetSuite
Oracle
Hyperion
Anaplan

Job description

Refreshing are partnering with a growing SME recently part of a US-owned international group. We're seeking a Senior Finance Business Partner with hands-on management accounting, FP&A, and systems transformation experience.

You'll help move from Xero to NetSuite, build budgets, dashboards and provide commercial insight to senior leadership while supporting day-to-day finance. Hybrid work: 3 days in Beckenham/Elmers End, 2 from home.

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