ADP
Job title:
Finance Business Partner
Company
ADP
Job description
This is a key role working closely with the UK & Ireland business to provide financial analysis and commercial support to contribute to the UK & Ireland Business success.
Reporting into the FP&A Director, this key Sr. Finance Business Partner role will support the organisation to deliver all aspects of financial planning, analysis and business support to ensure that the Business achieves and exceeds on its objectives while following the Global strategy.
A little about ADP: We are a global leader in HR technology, offering the latest AI and machine learning-enhanced payroll, tax, HR, benefits, and much more. We believe our people make all the difference in cultivating an inclusive, down-to-earth culture that welcomes ideas, encourages innovation, and values belonging. We’ve received recognition as a global Best Places to Work and recipient of many prestigious awards for diversity, equity, and inclusion, including a DiversityInc® Top 50 Company, Best CEO and company for women, LGBTQ+, and more. Learn more on our YouTube channel: http://adp.careers/DEI_Videos
Responsibilities:
- Support in the development, implementation and maintenance of an effective planning and analysis capability, that will provide the UK & Ireland leadership team with appropriate analytical reporting and tools to establish and measure the business performance
- Review and support on the preparation of the monthly leadership dashboard reporting, covering financial and operational performance, to enable leadership to assess current performance in order to drive and support crucial business decisions
- Continually develop the dashboards to ensure the key data remains relevant, insightful and adds value while still maintaining a first class standard
- Review the preparation of a first class monthly commentary to be submitted to the International consolidation team in line with Global requirements and timetable. The commentary is prepared by the FP&A Center of Excellence team based in Barcelona
- Manage, co-ordinate and deliver the annual UK & Ireland Operating Plan process in line with the Global timetable
- Manage, co-ordinate and deliver an accurate and robust forecast on a quarterly basis, also assessing the business outlook to the end of the quarter. Providing key insights to the potential future risks and opportunities to the business
- Develop, implement and maintain a long term robust planning model to support strategic business planning and assist the leadership team in making mid to long term commercial decisions
- Business Partner with all UK & Ireland Business Units, providing financial and commercial support. This role will ensure Finance will partner in all major projects and initiatives.
- Manage the operational reporting and analysis for the Business, working closely with the Implementation and Service Organisation
- Drive continuous improvement and Business Process Improvement (“BPI”) initiatives throughout Finance and the wider organisation
- Provide the business with commercial and financial expertise in all areas where required particularly with the pricing strategy, investment appraisal, product and client profitability, deal structures and all other commercial aspects of the business
- Partner with the Head of Accounting and ensure a close working relationship is maintained with the Accounting team
- Partner with the EMEA FP&A COE and COE Director to drive continuous improvements in order to optimise Financial reporting
- Build and maintain strong working relationships with all stakeholders
Skills & Experience Required:
- This is a true commercial opportunity which is close to the business and the senior management team therefore it is critical that you can demonstrate proven relevant experience and the ability to work with finance and non-finance teams at the highest level
- Experience of business partnership and commercial analysis, preferably in a large organisation
- Ability to maintain clear lines of communication
- Accuracy with excellent attention to detail
- Proven ability to identify areas to improve and drive forward efficiencies
- Must be a self-starter and meet tight deadlines
- Proven commercial acumen is essential
Education & Experience:
- Degree educated with strong academics
- Proven commercial track record of finance experience as a qualified accountant preferable
- Excellent IT skills (including Excel, Power Query, Power BI, PowerPoint and Word)
- Experience of financial systems (Oracle and Hyperion preferable)
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Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP: ADP affirms that inequality is detrimental to our associates, our clients, and the communities we serve. Our goal is to impact lasting change through our actions. Together, we unite for equality and equity. ADP is committed to equal employment opportunities regardless of any protected characteristic, including race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, or protected veteran status and will not discriminate against anyone on the basis of a disability. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.
Ethics at ADP: ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace. Click https://jobs.adp.com/life-at-adp/ to learn more about ADP’s culture and our full set of values.
Expected salary
Location
Staines, Surrey
Job date
Thu, 07 Mar 2024 08:28:38 GMT
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