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Senior Financial Planning and Analysis Manager
2 months ago
Company Overview:
LKQ Euro Car Parts is a leading provider of automotive parts and services, with a global presence and a commitment to excellence. We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team.
Job Summary:
The Senior Financial Planning and Analysis Manager will be responsible for managing the FP&A team, providing consolidated group reporting, and developing meaningful and insightful reporting solutions. This role will also involve supporting the submission of the 3-year strategic plan and providing high-level regular and ad-hoc support and analysis to Exec, senior finance, and functional leaders in the UK and Europe.
Key Responsibilities:
- Manage the quarterly forecast and annual budget process and submissions in conjunction with Finance Business partners and functional leaders.
- Produce monthly board reports and executive commentary for UK&I.
- Coordinate the month-end flash reporting process, coordinating with Management Accounts and Commercial Finance.
- Develop and design meaningful and insightful consolidated reporting for Exec level audience.
- Support the production and submission of the 3-year strategic plan.
- Prepare monthly rolling forecast and monitor productivity initiatives.
- Support European FP&A team with reporting and ad-hoc analysis.
- Provide high-level financial support to CEO, CFO, and Commercial Finance.
- Improve planning and reporting through development of existing systems and implementation of new solutions.
- Coordinate weekly CFO cross-functional update.
- Work with European FP&A finance to align to new ways of reporting to provide head office with greater visibility of regional results and to streamline and standardize reporting processes.
- Manage and develop an FP&A Analyst/Business Partner.
- Provide competitor and market analysis.
Requirements:
- Qualified Accountant (ACA, CIMA, ACCA).
- Significant experience of Commercial Finance, Management Accounting, and Financial Reporting.
- Experience of group consolidated reporting in a corporate environment within a multi-site business.
- Background in Financial planning and modelling desired.
- Experience analyzing trends and using these to provide insightful commentary.
- Ability to work to tight deadlines and remain calm under pressure.
- Ability to work in a fast-paced environment and embrace change.
- Good communication skills at all levels including with non-finance colleagues.
- Proactive approach and ability to work using own initiative.
- Strong Excel skills combined with numeracy skills and attention to detail.
- Strong system skills to improve on existing reporting and develop new reporting and planning solutions.
- Ability to develop good relationships with internal colleagues.
What We Offer:
- Competitive salary.
- 33 days annual leave (inc. bank holidays).
- Personal development leading to career opportunities across UK & Europe.
- Contributory pension scheme.
- Life assurance.
- Support through our 24/7 Employee Assistance Programme for you and your family.
- Discounted Health Club memberships.
- Hospital Plan and Online GP.
- Cycle to work scheme.
- Online retail discount.
- Staff discount.