OverviewNSC Global is a multi-national technology managed network services and infrastructure with a proven track record and a blue-chip client base. Our aim is to be the partner of choice in the services we provide to our clients.The strategy the company has followed to date is to have a small number of large global customers such as ATT, Accenture, BP, Capgemini, BMW and Verizon, and to become a key supplier leveraging their scale and growth. This strategy has seen NSC grow over the last 15 years to a £150m+ turnover company, profitable, with 1,500 plus employees across the globe operating in over 60 countries.Despite its scale, NSC remains, at heart, an entrepreneurial company delivering solutions to sometimes complex problems in a creative and flexible manner. To be able to do this on a global basis is what makes us a long-standing preferred supplier to many of our customers.This role reports into the CFO in London and will be responsible for the analysis and presentation of financial and non-financial data to the CEO, Board and senior management. The successful candidate will work closely with the CFO, the Group Financial Controller and the Business Heads to ensure that the Company is making the most of the data it holds to drive decision making and understanding throughout the group.The Head of Planning and Analysis will have 2 teams reporting into them:Commercial Controller team (4) – embedded within one Business Unit to provide financial support at an operational level (quotes, performance, forecasting)Planning and Analysis team (2) – to assist in data modelling and reportingResponsibilitiesGroup forecasting and budgetingAccurate and relevant data analysis and presentationManagement of the FPA teamBusiness partnering with Business Unit and Regional Leads to support delivery of targetsAssist in managing the month-end results identifying missing costs and revenues through project analysisVariance Analysis including month-end commentaryOngoing development and reporting of Sales TargetsBenchmarking and competitor analysisProject workAcquisition assessment and due diligenceQualifications3 to 4 years FPA experience.AnalyticalExcellent communication skillsAdvanced MS ExcelExperience building and maintaining financial modelsAble to communicate to non-financial business leads in a way that is informative and engaging, and feel connected to the operations and activities of the business as well as the numbers.Experience supporting team members with report building and business communication2(i) numerical degree from an academic universityProfessional qualification (Accountancy or MBA)
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