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Global Financial Planning and Analysis Director

Robert Walters
Job LocationBirmingham
EducationNot Mentioned
Salary75,000 - 95,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Robert Walters Group - Public Sector Division - Global Financial Planning and Analysis Director - Permanent - RemoteAn opportunity has arisen in a leading global non-profit organisation in their recruitment of a Global FP&A Director. This leading company is the only organisation aiding highly vulnerable communities. Role: Financial Planning and Analysis (FP&A)Type: Permanent Salary: £75,000 to £95,000 per annum plus package Qualifications: CPA, ACCA, CIMA or ACA and MBALocation: RemoteDuties of Financial Planning and Analysis Director:

  • Standardising and automating Budget Variance Analysis; models at Country, Regional and Global levels
  • Manage the process of reporting global monthly portfolio and project risk management reports
  • Lead the standardising and automating country master budgets in consultation with the director of the FP&A
  • Analysing financial and operational results to better understand business unit performance
  • Preparing and manage the information on project Exchange gain loss analysis and other Global summaries
  • Work with the director of FP&A to manage the standardisation of project set ups in NetSuite and ensuring accuracy of data based on donor contracts
  • Support the implementation of financial reporting software
  • Develop and design financial reports in financial reporting software
  • Managing the roll out of Financial Software
  • Other Financial Analysis and Management tasks as assigned by the FP&A Director
Requirements for financial planning and analysis director:
  • Solid understanding and knowledge of US GAAP/IFRS and good understanding of UK GAAP
  • Progressive finance and accounting experience with proven success with an INGO context
  • Experience working with international donors such as USG, FCDO (previously DFID) and the EU
  • Solid experience of financial planning and analysis in an INGO of comparable size and complexity to RI; must have INGO finance/accounting experience; preferably some field experience
  • Knowledge of accounting and reporting software; Experience with NetSuite and QuickBooks is favourable
  • Keen analytic, organisation, and problem-solving skills, which allows for strategic data interpretation vs. simple reporting
  • Ability and desire to translate complex financial concepts to individuals at all levels including finance and non-finance managers
  • Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to all levels of staff
  • High proficiency in MS Excel (e.g., formulas, pivot tables and graph production), MS Word and PowerPoint, proficiency in Power BI preferred
  • Ability to travel domestically or overseas as required by direct supervisor
If you are interested in this position, please forward your CV to sadly if you have not heard from us within seven days you have been unsuccessful on this occasion.

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