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Group FP&A, Centre of Excellence Manager - Cashflow

IFS

IFS

Colombo, Sri Lanka
Posted on Sep 25, 2024

Company Description

IFS is a billion-dollar revenue company with 6000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to be their best when it really matters–at the Moment of Service™. Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge.

At IFS, we’re flexible, we’re innovative, and we’re focused not only on how we can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society’s greatest challenges, fostering a better future through our agility, collaboration, and trust.

We celebrate diversity and understand our responsibility to reflect the diverse world we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view.

By joining our team, you will have the opportunity to be part of a global, diverse environment; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world.

We’re looking for innovative and original thinkers to work in an environment where you can #MakeYourMoment so that we can help others make theirs. With the power of our AI-driven solutions, we empower our team to change the status quo and make a real difference.

If you want to change the status quo, we’ll help you make your moment. Join Team Purple. Join IFS.

Job Description

Overview:

The Group FP&A Cashflow Manager will play a critical role in overseeing cash flow management and forecasting for the organization. The ideal candidate will possess extensive experience in financial planning and analysis, with a strong focus on cash flow management. This newly created role requires collaboration with various departments to understand transaction flows and analyse the trends in cash flows across the business.

Responsibilities:

  • Cash flow budgeting and forecasting process, ensuring accuracy and timeliness of reports.
  • Develop and maintain cash flow models to support strategic decision-making.
  • Prepare detailed cash flow projections and manage liquidity to meet operational needs.
  • Analyze cash flow trends and variances and investigate with multiple stakeholders. Clearly articulate the business drivers and provide actionable insights to senior management.
  • Collaborate with various business units to develop understanding of transaction flows within the business and impact on cash flows, improving business insights.
  • Coordinate with treasury and accounting teams to ensure alignment on cash management practices.
  • Prepare monthly, YTD, and annual cash flow reports for internal stakeholders.
  • Support the annual budgeting process with cash flow considerations.
  • Stay updated on industry trends and regulations affecting cash management.

Qualifications

  • Qualified accountant (ACCA, CIMA, or equivalent).
  • Minimum of 6 years of experience in financial planning and analysis, with a strong focus on cash flow management.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, capable of working across departments and building relationships.
  • Proven experience in developing cash flow forecasts.
  • Proficient in financial modelling and Excel; experience with software systems like PowerBI is a plus.
  • Strong attention to detail and a proactive approach to financial management.
  • Organised, ability to work under pressure and meet tight deadlines.

Additional Information

We believe that coming together as a community, in person, is important for innovation, connection and fostering a sense of belonging. Our roles have the right balance of remote and in-office working to enable flexibility for managing your life along with ensuring a real connection with your colleagues and the broader IFS community.