Senior Financial Planning & Analysis Analyst, Inchcape Shipping Services
United Kingdom
£55-65k
More information about location
2-3 days a week in office (Fenchurch Street, London)
Global marine services
Be an early applicant
Global marine services
1001+ employees
Be an early applicant
£55-65k
More information about location
2-3 days a week in office (Fenchurch Street, London)
1001+ employees
Company mission
To have a connected world, in which their customers trade successfully and make better decisions in every port, everywhere.
Role
Who you are
- Degree qualified or higher
- Professional qualification desirable (ACCA, CFA, CIMA etc.) but not essential
- Intermediate/advanced understanding in accounting principles and investment fundamentals
- Working knowledge of IFRS and including all financial statements and metrics included
- Articulating financial results to non-financial stakeholders
- Attention to detail
- Building and maintaining positive relationships
- Confident user of PowerPoint
- Excel – intermediate to advanced (financial modelling – 3 statements + scenarios/sensitivities)
- Hyperion or similar reporting system experience
- Experience in developing tools and models to enable performance evaluation and making a real-world impact
- Has a track record in succeeding in ambiguous situations/environments
- History of working with multiple currencies and companies with a global footprint
- Likely from a group accounting/FP&A team within industry
What the job involves
- We have an exciting opportunity for a Senior FP&A Analyst to join our Finance Team
- In this position, you will be responsible for financial performance analysis and management reporting as well as developing budget/forecast tools for product streams and regions
- Develop and produce executive and board management packs for review in a timely manner
- Business partner to executive cost centres, helping set budget/forecasts ensuring performance is clearly reported and understood
- Monthly detailed variance analysis to assist in decision making for corporate cost centres
- Financial analysis for a specific product stream or region by creating dashboards and financial models in Microsoft Excel
- Maintaining a corporate model in excel with a forecast cash flow
- Draw insights to enable management to make accurate decisions based on conclusions drawn from analysis
- Ensure Monthly, Quarterly and Annual Financial Reporting is completed timeously
- Propose, develop and implement new performance KPI’s - understanding the key drivers of the business both current and proposed to facilitate growth of the business
- Develop budget/forecast tools and models, and integration into Hyperion
- Process improvement; assess, scope and redefine existing processes under own initiative; with appropriate approvals where applicable
- Mentorship of any analysts in the wider FP&A team in other countries
- Ad hoc valuation models and data analysis for decision making and acquisition transactions for the wider group
Salary benchmarks
Our take
With over 175 years of maritime experience, Inchcape Shipping Services is a leading provider of marine services, managing all aspects of multinational ports and maritime logistics, from crew management to legal compliance. Its extensive network covers over 85% of the world's ports, supported by its network of port agents and partner companies.
Despite its long-standing presence, Inchcape stays ahead by embracing diversity initiatives and prioritising workforce welfare. Recognising the unique health and financial needs of shipping industry workers and their families, Inchcape leverages its extensive maritime experience to provide exceptional care for its employees. Additionally, the company has developed industry-leading visualisation software that offers customers real-time information on their vessels and ports.
Inchcape was acquired by Epiris in early 2022, a London-based equity firm, which has spurred its expansion into new market sectors, including the acquisition of Belgium's Kennedy Hunter NV. The company also announced the opening of a new office in Busan, South Korea, enhancing its global reach. Under Epiris' guidance, Inchcape plans to continue making strategic acquisitions to grow its network and operational expertise. Shifts in the C-suite means Svend Andersen was appointed as the new CCO bringing a fresh perspective to lead the company through this next phase of growth.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Few candidates hear
back within 2 weeks
31% female employees
6% employee growth in 12 months
Company
Company benefits
- Flexible hybrid working
- Global coverage with travel opportunities
- Pension contribution
- Family health / medical cover
- Car allowance
- Generous external training
- All you can eat Udemy subscription
- 25 days annual leave entitlement plus bank holidays
- Cycle to Work scheme
- Employee discount scheme for retail/travel/leisure
- Life assurance cover
- Contributory company pension scheme
- Full Employee Assistance Programme including access to care support covering work, family, relationships, money and health
- Career development and progression opportunities, including travel to other Inchcape port locations across the UK
- Values Award celebration events
- Team building days
Company values
- Global Perspective - we connect the world and see the bigger picture
- The Power of People - we rely on the strength of local agent knowledge and relationships
- Progress - we adopt new thinking and push for positive change in our industry
Company HQ
City of London, London, UK
Articles
Leadership
Philippe Maezelle
(Chief Executive Officer)Previously worked as CEO at International SOS and Alfred H Knight. Also worked at DHL for 14 years.
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