Job Description

Working with people in over 200 countries and territories, we are on the ground in more than 100 countries. Leading all aspects of Group management information and reporting Setting the strategic framework and assumptions for planning and forecasting across the organisation Overseeing cash and balance sheet forecasting for the Group and its subsidiaries Ensuring accurate and timely reporting to our key external stakeholder, the FCDO, including compliance with all financial loan covenants Ensure accurate reporting against all financial loan covenants Ensure all feeder plans/scenarios are aligned and have been considered in context of wider model. Provide analysis and insights as required. Ensure that year 1 of the plan aligns with the budget. Support treasury in the forecasting of trapped and restricted cash forecasts. Ensure high levels of professionalism are demonstrated by everyone and that client and customer needs are reflected in ways of working. Build finance capacity, capability and professional confidence in the business. Develop strong partnerships and working relationships with key stakeholders in the UK and globally, to ensure that Group FP&A activities support the delivery of business strategy. Build strong relations with the SSC/Centres of Excellence and MSP as required. Work closely with the Director FP&A, the Corporate Planning team, Global Networks Group and Strategic Business Units to align and develop annual planning targets and guidance. Provide high quality, concise analysis to SLT/Finance Committee and Board of Trustees to improve the making of business decisions and the achievement of business strategy. Ensure professional financial processes, tools and disciplines are in place which support growth and professional delivery of the business strategy. Operating in international and multi-cultural organisations Strong commercial finance experience gained in an organisation undergoing change and driving for growth. Leadership of change projects/initiatives Managing and developing teams Financial Planning & monitoring including management information reporting. Qualified accountant with significant post qualification experience in relevant senior finance roles.