Senior Finance Manager, Europe North

Your role

• Provides analyses on monthly and quarterly results analyzing Revenue, Opex, SG&A, Signings, Churns

• Preperation of budget, forecast, multi-year planning

• Financial tracking of CAPEX projects

• Preparation of key KPI reports including Space Reporting and Power reporting

• Provide analytical support on strategic and commercial decisions, which involves analysing large volumes of data to pull out key insights and recommendations

• Assist in the preparation of annual budgets and quarterly reforecasts

• Assist in the analysis and preparation of investment memos and project approval forms, including the preparation of returns analysis and cash flows

• Support local management reporting and ad hoc financial analysis

• Support implementation and roll-out of new finance systems or processes

• Collaborate with teams across disciplines including sales & marketing, operations, portfolio management and legal to problem solve and maximise business efficiency

• Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

Your profile

• A bachelor's or Masters degree in Finance, Accounting, Business or a similar field.

• Previous post qualified experience in a Senior FP&A role or similar professional experience

• A strong understanding of and ability to create financial reports and analysis

• Advanced Excel skills with experience of managing large and complex data sets

• Ability to produce work to a consistently high standard within tight deadlines

• Excellent written and oral communication skills, and great presentation abilities, with strong PowerPoint skills

• Perceptive, self-starter, able to work independently and under pressure

• Strong analytical and problem-solving skills

• Attentive to detail

• Fluency in English is a must, additional European languages a plus

• Provides analyses on monthly and quarterly results analyzing Revenue, Opex, SG&A, Signings, Churns

• Preperation of budget, forecast, multi-year planning

• Financial tracking of CAPEX projects

• Preparation of key KPI reports including Space Reporting and Power reporting

• Provide analytical support on strategic and commercial decisions, which involves analysing large volumes of data to pull out key insights and recommendations

• Assist in the preparation of annual budgets and quarterly reforecasts

• Assist in the analysis and preparation of investment memos and project approval forms, including the preparation of returns analysis and cash flows

• Support local management reporting and ad hoc financial analysis

• Support implementation and roll-out of new finance systems or processes

• Collaborate with teams across disciplines including sales & marketing, operations, portfolio management and legal to problem solve and maximise business efficiency

• Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

• A bachelor's or Masters degree in Finance, Accounting, Business or a similar field.

• Previous post qualified experience in a Senior FP&A role or similar professional experience

• A strong understanding of and ability to create financial reports and analysis

• Advanced Excel skills with experience of managing large and complex data sets

• Ability to produce work to a consistently high standard within tight deadlines

• Excellent written and oral communication skills, and great presentation abilities, with strong PowerPoint skills

• Perceptive, self-starter, able to work independently and under pressure

• Strong analytical and problem-solving skills

• Attentive to detail

• Fluency in English is a must, additional European languages a plus