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A fantastic opportunity has arisen for a Senior Financial Planning & Analysis Analyst to join an international business with multi-entities across EU regions. This role offers hybrid working options and exceptional progression opportunities.
Responsibilities:
- Full Budgeting and Forecasting process
- Monitor and communicate budget performance vs current targets.
- Review and challenge assumptions where appropriate.
- Work with stakeholders on scenario modelling and sensitivity analysis
- Provide valuable and timely performance analysis, insight and reporting to senior stakeholders.
- Collaborate with other teams to understand divisional results, for both Head office and EU basis (e.g. costs, margins, profit by customer) and recommend improvement opportunities.
- Ensure key business performance risks, issues and opportunities are highlighted, interpreting financial results to enable the business to make key decisions and achieve targets.
- Work with Business Operations, so that root causes of issues are fully understood and recommendations proposed to improve performance and control.
- Provide insight regarding budget, including monitoring KPIs between branches.
- Motivate, develop and manage the 1 direct report.
- Continually Improve Systems and Processes
- Assist Manager in developing efficiencies in current processes and reporting structures
Requirements:
- Qualified accountant - CIMA/ACCA/ACA
- Must be adaptable and resilient.
- Someone who is keen to thrive within a large EU environment
- Previous FP&A experience
- Excellent communications skills
- Proven ability to tell a story through the numbers.
- SAP, ERP software and advanced Excel skills are highly desirable.
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