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Financial Planning and Analysis Specialist

2 months ago


Eastwood, Nottinghamshire, United Kingdom Harsco Rail Full time
Job Summary

The Financial Analyst plays a crucial role in providing planning, analysis, and decision support to the Harsco Rail team. This position will work closely with the FP&A Manager EMEA to formulate the financial aspects of annual planning, forecasting, and strategic business decisions.

Key Responsibilities
  • Develop and maintain financial models and forecasts to support business planning and decision-making.
  • Collaborate with cross-functional teams to identify and analyze business opportunities and challenges.
  • Provide regular financial reporting and analysis to stakeholders, including the FP&A Manager EMEA and APAC.
  • Design and implement process improvements to enhance financial planning and analysis capabilities.
  • Support business partnering activities with internal stakeholders, including cost center managers.
  • Conduct ad-hoc analysis and special projects as needed to support business objectives.
Requirements
  • Completed commercial training or a bachelor's degree with a focus on finance and controlling.
  • Excellent oral and written communication skills, with the ability to effectively communicate with individuals at all levels of the organization.
  • Very good knowledge of English, both written and spoken.
  • Ability to read, analyze, and interpret technical data.
  • Minimum of 3 years of experience in a similar role.
  • Highly motivated, self-starter, and disciplined in approach.
  • Good problem-solving and analytical skills.
  • Ability to effectively present information and respond to questions.
  • Must be highly organized and able to manage multiple tasks simultaneously.