Senior FP&A Analyst
1 month ago
Our client are in the manufacturing industry
Month-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 Team
Offering key finance support on a strategic project led by the EMEA team. Working closely with the project stakeholders to ensure accuracy of inputs and documentation of cost variances
Key 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.
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 insights
Demonstrated commercial awareness, understanding of external factors, and familiarity with US GAAP accounting principles to support the team.
High level of computer literacy, particularly in Microsoft Excel and PowerPoint, but also the use of financial and BI systems
A competitive salary and benefits package
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Fareham, Hampshire, United Kingdom Michael Page (UK) Full timeAbout Our Client Our client are in the manufacturing industry Job Description Month-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...
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