Description

This is an exciting and challenging new role within adm’s Global Finance team. We are seeking a highly technical, commercially savvy individual who will lead the global FP&A function and support management with insightful analytics on performance, business projections, and financial modelling. We require a true business partner who can implement change, gain trust and deliver highly complex finance information in a succinct and clear manner to both finance and non-finance individuals. This role will be a great fit for someone who is adaptable, innovative and able to see the bigger picture. A confident, articulate and results orientated person who will thrive in a creative and fast paced environment.

Responsibilities

• Planning: Lead the annual budget, monthly forecasts, and quarterly re-forecasts for the global business, delivering management presentations on performance and trends. Develop a comprehensive forecasting process, covering balance sheets and cash flow, and manage complex cash models to optimise working capital. Continuously assess performance metrics and recommend improvements.
• Analysis: Evaluate monthly business trends, financial results, and key performance indicators to identify risks and opportunities, providing actionable recommendations. Prepare board decks, investor materials, and executive updates. Collaborate with cross-functional teams to optimise business performance by identifying trends and opportunities.
• Process: Understand and improve reporting systems and their interaction with financial and forecasting tools. Implement new forecasting tools and processes, driving operational improvements through standardisation and technology utilisation.
• People: Engage with senior management across the business and manage a team of analysts, fostering engagement and professional development.

Skills and Experience

• Fully qualified accountant (ACA preferred)
• Over 5 years of financial, commercial, or accounting experience
• Experience in complex, multi-entity, and multi-market environments
• Strong technical skills: database management, report automation, advanced Excel (Power Query/VBA), business planning software (Anaplan, SAP Analytics, Board; SAP Analytics implementation essential)
• Comfortable working under time pressure with a hands-on approach when necessary
• Excellent communication skills and confident presence
• Continuous improvement mindset and innovative thinking

Equal Opportunities

adm is proud to be an equal opportunity employer and is committed to creating a diverse
environment. We recruit, employ, develop, compensate, and promote regardless of race, religion, colour, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law. Should you need any reasonable adjustments made to this application process, please don't hesitate to let us know.

About adm Group

adm Group is a global marketing execution partner to some of the world's most iconic brands. Our purpose is to create meaningful and sustainable brand experiences. We transform marketing execution by bringing together intuitive technology, our expertise in managing complex global supply chains, and a network of local experts to empower marketing, procurement, supply chain and sales teams bringing simplicity, visibility, agility, and efficiency to drive end-to-end marketing execution and performance. We are trusted to deliver solutions in creative innovation, strategic sourcing, final mile execution, analytics and data-driven insights.

Founded in 1992, we have a global footprint with 46 offices in 33 countries, allowing us to deliver local activation of global strategies for brands across the world. Recognized with a platinum rating by EcoVadis for sustainability, we are experts at identifying the most impactful and sustainable solutions for over 800 brands around the globe.