Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.
You will be responsible for overseeing and managing the revenues and cost base for the UKCRA & UKCS business units and investment spend for Europe. Expertise required in order to develop and implement strategies to boost revenues, reduce cost, improve EBITDA and drive the company to achieve its financial objectives.
What you’ll do:
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Lead the annual budget and monthly forecast process for the across UKCRA & UKCS
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Support other members of the FP&A team on the budgeting and forecasting process.
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Responsible for the oversight and challenge of function spend and cost control across UKCRA & CS business units.
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Encourage a culture of cost control, emphasising its importance and driving the required behavior across the SLT.
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Identify areas of improvement across the cost management team - ensure processes are optimised and best practices are shared across the region.
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Ownership of the profitability by product reporting - providing financial insights and recommendations to the business.
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Ownership of KPI Book implementation.
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Develop the profitability by customer report through collaboration with key business stakeholders. Standardise the process to allow roll out across the region.
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Oversee the investment monitoring and management across Europe. Ensure financial tracking aligns with milestone progress, making the SLT aware of R&Os of the portfolio on a monthly basis
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Provide cover for the Head of FP&A (Europe) when required.
What experience you need
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Qualified Accountant.
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Strong and current experience of working within Commercial Finance.
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Strong leadership skills and a proven ability to shape, lead and successfully manage a team.
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Ability to make decisions whilst considering commercial impact and stakeholder perspectives to reach collaborative solutions.
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Experience in both presenting and influencing senior management.
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Excellent communication skills, both face-to-face and report writing including the ability to present complex information clearly and accurately.
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Proven business partnering with key stakeholders.
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Ability to work under pressure and within a dynamic, deadline driven environment
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Cost control experience including a solid understanding and appreciation of best practice in these areas.
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Proven track record of delivering process improvement and value-add insight.
What could set you apart
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Experience in using Oracle Financials & Planning software
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Knowledge of US GAAP
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Advanced Excel and GSheet skills
The Perks of being a Equifax Employee?
We offer a wide range of company supported benefits including contributory pension, life cover, income protection, healthcare, enhanced maternity and sick pay, 26 days holiday and a day off for your birthday, with the ability to buy and sell and free credit checks. We also offer flexible benefits ranging from cycle to work, discounted travel options, gym membership, dining and leisure discounts, financial & savings plans, mobile discounts plus much more!
We also support personal development and have a range of learning options including our global online learning platform and allow you to bring your whole self to work supported by our Inclusion and Diversity, Wellbeing and Employee Engagement forums.
Are you ready to power your possible? Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference!
