Controller (FP&A Analyst)

2 weeks ago

Wakefield, Wakefield, United Kingdom TÜV SÜD Full time

Tasks

  • Support the Product Services division as a business partner to the various Business Lines and Lab functions. This includes forecasting, budgeting, monthly/quarterly reporting and any ad hoc analysis. This position will be visible to the PS organization and be the face of controlling to most of the PS Division throughout the region. Previous experience as a business partner is preferred.

Responsibilities:

  • Responsible for the forecasting and budgeting for service lines and support for PS Division Departments.
  • Develop financial models and perform scenario analytics to support investment decisions and other strategic initiatives
  • Business partnering with the various regional managers and Business Line leads
  • Analyze monthly financial statements and prepare and distribute monthly financial packages to VP/Directors/Managers of Product Service Departments including KPIs, P&L's / accruals.
  • Prepare planning reports and necessary reporting to improve forecasting and analysis of the business. Presentation of Plan to management.
  • Provide detailed financial analysis to PS Division Department Managers on various cost categories and vendor accounts to ensure that costs are in control and spending visibility is provided.
  • Be a proactive partner to PS Division Department Managers in identifying areas of cost savings and profit improvement plans.
  • Ensure required internal controls are in place.
  • Special projects as assigned by Management.

Qualifications

Education and Experience:

  • Bachelor's Degree in Finance / Accounting / Business Administration;
  • Minimum of 3-5 years of broad financial experience, international experience a plus.
  • Experience in a matrix environment is a plus.
  • Heavy excel use and exposure to power BI is a plus

Specific Skills, Knowledge and Abilities:

  • Strong analytical, quantitative and abstract reasoning skills.
  • Accurate and attention to detail, plus excellent organization skills.
  • Able to perform under strict deadlines.
  • Ability to convey information in a clear and concise manner with all levels of the organization.
  • Strong Excel skills required.
  • Excellent oral and written communication skills.
  • Willingness to consider other's ideas.
  • Knowledge of financial software packages (SAP, Power BI or similar, Business Warehouse Tools), financial modeling, expert in the use of advanced Microsoft Excel spreadsheets, proficiency with Microsoft Office applications required

  • Head of Controlling

    2 weeks ago

    Wakefield, Wakefield, United Kingdom TÜV SÜD America Full time

    The Head of Controlling – Industry (FP&A) is responsible for the strategic and tactical financial controlling of the Industry Business Segment (Industry Service and Real Estate & Infrastructure Divisions). Leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the respective Business Units. Coordinates the...

  • Finance Analyst

    2 weeks ago

    Wakefield, Wakefield, United Kingdom Page Personnel Finance Full time

    Page Personnel are currently recruiting for a fantastic company based in Wakefield who are looking for a Finance Analyst to join their team on a temporary basis of up to 12 months which will be a fixed term contract. This role will best suit someone whoholds experience within Finance and Treasury.Client DetailsPage Personnel are currently recruiting for a...

  • Interim Finance Analyst

    2 weeks ago

    Wakefield, Wakefield, United Kingdom Page Personnel Finance Full time £18 - £22

    This Interim Finance Analyst role is a critical position within our Accounting & Finance department, requiring excellent analytical skills and proficiency in financial software. The successful candidate will be responsible for providing financial insights to support strategic decision-making processes.Client DetailsThe company is a reputable Not For Profit...

  • Systems Support Analyst

    2 weeks ago

    Wakefield, Wakefield, United Kingdom Interface Recruitment UK Full time

    Salary: £36k + (£3k for on call - OPTIONAL) Holidays: 25 days holiday, increasing to 28 after 5 years full employment. Pension contribution up to a matched 6% Free on-site parking Home broadband payment for remote dial-in support Education: Commercial exposure required Qualifcations: ITIL and or MCSE desirable but not essential Great...

  • Assistant Merchandise Planner

    2 weeks ago

    Wakefield, Wakefield, United Kingdom Card Factory Full time

    Job Introduction Are you looking to embark on a rewarding career journey with a renowned retailer? Do you have demonstrable experience for planning, organizing, and driving success in the world of merchandise?As an Assistant Merchandise Planner at cardfactory, you will play a crucial role in ensuring our stores have the right stock in the right place at the...

  • Deskside Engineer

    2 weeks ago

    Wakefield, Wakefield, United Kingdom Daisy Corporate Services Trading Limited Full time

    Job Description Location: Wakefield (WF1) Contract Type: Permanent, Full Time Hours: 37.5 hours per week Scheduled: Shifts between 08:00 – 18:00, Mon - Fri What does a day look like for you here? As our Field Service Deskside Engineer, you will be working for one of our dedicated customer accounts, providing prompt technical diagnosis and...

  • Full Stack Developer

    2 weeks ago

    Wakefield, Wakefield, United Kingdom Interface Recruitment UK Full time

    Full Stack Developer – Digital – Leeds £57-62k package REF 940 £50-55k Basic £6850 Car Allowance + Pen + Life + Health Description Job title: Full Stack Developer - Digital Benefits: £6,850 Car Allowance, 25 days holiday plus all bank holidays, x3 life, Healthcare, flexi-time around 38 hours contract, Pension (stakeholder), currently rota...

  • Oracle FCCM Techno Functional Consultant

    2 weeks ago

    Wakefield, Wakefield, United Kingdom Pinion Full time

    Oracle FCCM Techno Functional Consultant About Us We are an innovative technology services company, since 2001 we have been providing mission critical systems and their support for some of the leading financial institutions around the world. The solutions provided by us are part of millions of people's everyday life in making payments or online...

  • Head of FP&A

    3 weeks ago

    Wakefield, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    4 weeks ago

    Wakefield, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    2 months ago

    Wakefield, United Kingdom Gifford and Partners Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, United Kingdom Gifford and Partners Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head Of FP&A

    1 month ago

    Wakefield, United Kingdom Gifford and Partners Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Senior FP&A Analyst

    3 days ago

    Wakefield, United Kingdom iFIT Full time

    iFIT’s vision is to create the world's most holistic health and fitness platform, integrating all elements of health - physical fitness, mental health, nutrition, and active recovery - into a seamless interactive experience. We develop proprietary software that learns and adjusts to the habits of each person as it delivers immersive content that guides...

  • Head of FP&A

    1 month ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Recruitment Limited Full time €65,000

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Recruitment Limited Full time €65,000

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head of FP&A

    1 month ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Controller (FP&A Analyst)

    1 month ago

    Wakefield, United Kingdom TÜV SÜD Full time

    Aufgaben Support the Product Services division as a business partner to the various Business Lines and Lab functions. This includes forecasting, budgeting, monthly/quarterly reporting and any ad hoc analysis. This position will be visible to the PS organization and be the face of controlling to most of the PS Division throughout the region. Previous...

  • Immediate Fp&a Manager

    2 months ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Recruitment Limited Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head Of FP&A

    1 month ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Head Of FP&A

    1 month ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...

  • Director, Financial Planning

    2 months ago

    Wakefield, West Yorkshire, United Kingdom Gifford and Partners Full time

    GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/business partner wanting that next step up? As Head of...