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EMEA Financial Planning

3 months ago

Eastwood, Nottinghamshire, United Kingdom Harsco Rail Full time

Position Overview:

The role of the Financial Planning & Analysis Analyst is essential for delivering insightful financial evaluations and supporting strategic decisions. This position works in close collaboration with the FP&A Manager for the EMEA region, influencing the financial dimensions of annual budgeting, forecasting, and overall business strategy.

This role reports directly to the FP&A Manager for EMEA & APAC.

Key Qualifications:

  • Completion of commercial training or a bachelor’s degree with a focus on finance and controlling
  • A minimum of 3 years of experience in a comparable position
  • Exceptional interpersonal and communication skills
  • Fluency in English, both written and verbal
  • Strong analytical capabilities and problem-solving skills
  • Highly organized with the ability to manage multiple priorities effectively

Main Responsibilities:

  • Compile summaries of actual results and conduct variance analysis for monthly and quarterly reviews
  • Engage in the budgeting and forecasting processes at the regional level, submitting findings to the Global Rail Division
  • Provide ongoing updates against the current forecasts and plans
  • Generate standard monthly and quarterly reporting
  • Assist in enhancing existing FP&A processes and methodologies
  • Work collaboratively with internal stakeholders to foster effective business partnerships
  • Deliver ad-hoc analyses and support for special initiatives