Senior Analyst - FP&A

About Our Client Our client are in the manufacturing industry
Job DescriptionMonth-end support for EMEA Regional Finance and HR departments, developing a deep understanding of the cost drivers and headcount across the departments.Consolidation of the EMEA monthly, quarterly forecast, and annual budget cycle Finance and HR costs. Presentation of key variances and summary to the EMEA Finance Leadership TeamOffering key finance support on a strategic project led by the EMEA team. Analysing costs, preparing forecasts and advising on the best course of action. Working closely with the project stakeholders to ensure accuracy of inputs and documentation of cost variancesKey analytical support for the EMEA FP&A & Finance leadership team. Leverage best practice in reporting and BI through the EMEA Regional FP&A team ensuring consistency in reporting and analysis across the region and business area.
The Successful Applicant A Qualified Accountant (ACMA/ACCA/ACA) with previous experience of working within a large multinational organisation alongside:Ability to manage and understand complex data and company structures to report, analyse and drive business insightsDemonstrated commercial awareness, understanding of external factors, and familiarity with US GAAP accounting principles to support the team. Ability to challenge processes to ensure that they are simplified to drive efficiencies.Adaptable, being able to change in response to new information and different or unexpected results.High level of computer literacy, particularly in Microsoft Excel and PowerPoint, but also the use of financial and BI systems What's on Offer A competitive salary and benefits package
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