Job description
What you'll do...
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Lead on the development and maintenance of near-term and long-term financial models across the Group, assimilating entity-level models spanning four business units, two dozen-plus entities and over a dozen active country presences into Group-level outputs.
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Coordinate annual budget preparation across the strategic finance team and broader entity finance throughout the Group.
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Support the CFO to identify and manage economic trade-offs across the business (growth, returns, liquidity) through capital allocation process, including evaluating impact of new lines of business (products, services) and other investments.
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Provision of financial outlooks for the business at month end and some elements of month end reporting and analysis, including strategic overlay; support Group CFO with investor relations Q&A preparation.
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Curate, effectively summarize and convey monthly financial and other strategic material for the Group, including ad hoc investor relations requests and quarterly board content.
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Support debt and equity funding and other projects that affect capital structure / allocation and financial risk, including work streams such as information memorandum preparation and due diligence. Help prepare financial reports and assist in lender Q&A to support ongoing bank relationships.
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Help manage monthly and ad hoc Group guarantees, LC issuance and capital allocation processes to subsidiaries and evaluate business cases for new requests/investments.
What you'll need...
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2+ years of experience or knowledge in financial planning and analysis (FP&A) and / or corporate finance, including building and maintaining financial models
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3-statement financial modelling (P&L, Balance Sheet, Cash Flow interconnections) and epic Excel skills
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Familiarity with financial reporting and month-end processes (accounting degree not required).
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Strong analytical skills with the ability to manage and interpret complex data.
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Experience or exposure to board and investor reporting and financial presentations
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The ability to summarise and present effectively to senior internal and external stakeholders financial and strategic information about the group or parts of it
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Knowledge of capital structure and fundraising processes is a plus.
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Ability to work effectively in a fast-paced, dynamic environment - no day is the same here!