Fp&a Supervisor

Overview:
We have an opportunity to join our Finance department reporting to the Finance Director and acting as a key partner to the Business.

You will be responsible for enabling business decision making through:

- Provision of reliable, understandable and relevant data
- Challenging assumptions, actions and priorities
- Delivery of insight into past and future financial performance through reporting and analytics
- Representing and promoting Finance as a value-adding part of ongoing business operations
- Supervising / Managing a team of two Senior FP&A Analysts

**Responsibilities**:

- Lead the day to day business partnering support for the EMEAI Commercial VP
- Lead the provision of insightful reporting and analysis to the EMEAI business teams (sales, marketing, CTS, R&D, logistics)
- Deliver robust and value added long and short-term planning processes into the Region (LRP, AoP, forecasting)
- Support the EMEAI FD in business partnering the EMEAI leadership team and with ad hoc tasks
- Leverage external data and sources (Bloomberg, competitor and customer profitability) and bring insight to the EMEAI team and to customers
- Support strategic decision making in the region including; pricing, working capital, FX management, India strategy, regional sales teams business reviews
- Support global FP&A initiatives and objectives including global cost outlooks for raw material and non raw material costs
- Support working capital improvement initiatives
- Support other finance functions (eg credit and treasury) with any modelling or ad hoc requests

Qualifications:
Qualified accountant - MBA or similar post-graduate attainment.