Working within The Panoply’s small central team, this role reports directly to the Group Finance Director and Group CFO. It will play a key role in helping deliver the Group’s strategy of adding circa £90m of additional revenue through acquisition in the next four years.
You’ll also work with the FP&A Manager and senior leaders from existing businesses within The Panoply to ensure Financial Analysis & Planning activity is centrally managed and aligned with the strategic direction of each business.
This is a brand-new role that has been developed due to fast paced growth and requires someone who is proactive and has great problem-solving and communication skills.
YOUR CONTRIBUTION TO SOMETHING BIG:
Key member of the data migration team for NetSuite Finance implementation project, from defining the data model to transforming, cleansing and migrating historic data across the Group.
Collecting and standardising financial and non-financial data from the Group (historic and forecast) and consolidating into one database
Data interrogation and manipulation, turning analysis into insights to support senior commercial decision making
Examine current data collection process across the Group and develop insights and recommendations for improved performance; implement improvements to our data collection and reporting
OUR IDEAL TEAMMATE HAS/IS:
Previous relevant experience in Finance, ideally in international environment
Experience with data migration for finance system projects
Experience with Tableau, Power BI or similar tools would be an advantage
Advanced Excel skills, strong modeller and good with data manipulation
Proactive attitude to work and problem solving
Strong communication skills and ability to work with various stakeholders
Self-motivated and agile in embracing fast-changing business context
25 Days Paid Leave
Supplemental Health & Dental Care
Competitive Remuneration Package
Exceptional Social Package & Special Discounts
Innovative & Agile Teams
Challenging Projects & Leading-edge Technologies
Friendly & Supportive Atmosphere
Socially Responsible Company
Tech & Soft Skills Training
Team Bonding Events
Fruity Afternoons & Beer Thursdays
Excellent Office Location & Facilities & a wonderful terrace