Wolters Kluwer
London, UK
The candidate will support the Financial Planning Manager (London) in delivery of EMEA & Go-to-Market financial planning and reporting. Will provide financial support and accurate & timely management information to EMEA and GTM management team. Will Directly contribute to development and maintenance of best-in-class FP&A processes to source, analyze, validate and report financial metrics. Major Accountabilities Build relationships and ongoing collaboration with senior management team across EMEA and GTM organization EMEA and GTM financial planning cycles, including Budgets, Latest Estimates, and 3-year strategic plan Prepare financial updates and analysis in support of EMEA management meetings, QBR’s etc. Generate, analyze, and provide recommendations with respect to monthly KPI’s for EMEA region and GTM functions Headcount & personnel cost tracking & modeling for EMEA / GTM functions Monitor and challenge expense trends and metrics to drive margin...