Senior VP, Financial Planning & Analysis

Company Description

We believe the power of risk-driven investing can help anyone achieve a better life. And we’re here to make this potential a reality for an emerging global generation.

We provide individuals in the world’s fast-developing economies with guidance, tools, and easy market access so they can trade and invest with confidence. We aim to make our clients their own wealth manager: empowered to create investment strategies and make investment decisions effortlessly, in their own time, on their own terms, in their own way.

Our story goes back to the first days of online Forex trading - a pioneer of the Metatrader platform, Alpari, expanded rapidly in the world’s emerging markets and was joined in 2011 by our sister brand, FXTM. Now, we are adding further brands to our portfolio. Together, both brands have built a leading global presence in online trading serving over two million clients in 150 countries from regulated centres across four continents.

Exinity is an energetic and diverse company with offices across Europe, Asia and Africa, and we’re always looking for talented individuals to join us. ‘Freedom to Succeed’ is not just a promise we make to our clients and partners, but to our people too. We’ll help you develop a range of skills, take on early responsibility, and enjoy a rewarding and fulfilling career with a fast-growing, dynamic company.

Job Description

This role is responsible to assist with the production of financial management reporting and analytics for the Exinity Group, building and maintaining efficient financial reporting processes and procedures. The individual in this role must have FP&A experience, capable of partnering with local business executives and global financial executives, driving reporting efficiency and process improvements and supporting the execution of the company’s financial plan.

• Responsible for the timely, accurate and efficient preparation and presentation of monthly management accounts and KPIs, ensuring the content and format remains appropriate and proportionate to changing business requirements.
• Responsible for working closely with the business to prepare detailed budgets, forecasts and business plans and ensuring their understanding, acceptance and ownership of those plans.
• Responsible for preparing financial information for board of directors’ reports and other necessary reports.
• Responsible for continued monitoring & review of performance against those plans to enable robust reporting of variances, ensuring management are aware of the variances, their cause and assist in identifying any remedial actions should they be necessary.
• Strong understanding of the cost base for the Exinity group, in order to be able to work with the business to identify opportunities for cost efficiencies and drive through their implementation.
• Implement and maintain regional net contribution and cost centre reporting models across the group.
• Implement and maintain capital/project expenditure reporting models across the group.
• Implement and maintain such policies and procedures as are required to ensure robust financial reporting controls across the group entities.
• Be an agent for change, efficiency and improvement

Qualifications

Essential:

• Qualified accountant with strong accounting skills.
• Strong working knowledge of Power BI, Power Querry
• Experience working with SQL
• Experience working SAP S/4 HANA
• Proven record of assisting with change management.
• Strong ability to prioritise and manage time for self and team.
• Strong analytical and organizational skills.
• Handling conflicting demands with clear prioritization and communication.
• Strong interpersonal skills to collaborate across finance and with the business.
• Remote working experience.
• Act with a sense of urgency.
• Strong team work ethic.

Desirable:

• Working experience within a Brokerage environment.
• SAP Analytics Cloud (SAC)

Additional Information

BENEFITS & PERKS

We believe in fairly compensating all our people by providing them with a world-class health insurance plan and a range of both core benefits and flex benefits for individual preferences. You will receive:

• Hybrid Working Policy.
• Discretionary performance related bonus.
• Personalised Flex-Benefits.
• A focus on your wellbeing, including talks and access to self-development tools.
• Medical insurance for employee and dependents.

Exinity is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of gender, sexual orientation, marital or civil partner status, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age