A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries helping them shape their hybrid cloud and AI journeys. With support from our strategic partners robust IBM technology and Red Hat you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting curiosity fuels success. You’ll be encouraged to challenge the norm explore new ideas and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.
The FP&A analyst is responsible for supporting the Regional FP&A Lead and their activities. This roles involves acting as a tactical business partner to the FP&A Organisation and supporting functions (e.g. Sales Marketing and Supply) by translating their strategies into actionable plans and implementing profitability improvement and growth initiatives.
•Support the implementation of FP&A strategies and targets / KPIs as well as the management reports catalogue.
•Act as a strategic business partner to the Finance organisation and the supporting functions (e.g. Sales Marketing and Supply) translating strategies into actionable plans to improve growth and profitability.
•Analyse end-to-end financial performance (including P&L and cashflow analysis) to recommend actionable insights and implement corrective actions to meet financial plans.
•Support the end-to-end planning and management reporting processes.
•Prepare plans forecasts and management reports required by the Global FP&A Organisation and Market Retained Teams
•Identify and assess financial risks and implement strategies to mitigate them.
•Monitor compliance with corporate governance requirements and support external audits.
•Stay up-to-date with market trends
•Tactical Financial Leadership
•Business Partnering
•Stakeholder Management
•Financial Analysis and Problem-Solving
•Advertising and Promotion Spend Analysis
•Financial Planning and Analysis (FP&A)
•Financial Reporting and Compliance
•Risk Management
•Business Acumen and Commercial Awareness
•Planning and Management Reporting Systems (SAP SAC & Power BI)
Ingles C2