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Financial Planning and Analysis Specialist

2 months ago

East Anglia, United Kingdom Mitsubishi Electric Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Mitsubishi Electric. As a key member of our finance department, you will play a critical role in supporting our business operations and driving financial performance.

Key Responsibilities
  • Collaborate with the LES Finance Business Partner to develop and maintain financial models, forecasts, and budgets.
  • Provide financial analysis and insights to support business decision-making.
  • Manage and analyze large data sets to identify trends and areas for improvement.
  • Develop and maintain complex financial models using SAP.
  • Take ownership of freight and warehousing cost controlling, budgeting, and inventory management.
  • Prepare and analyze financial reports, including balance sheet reconciliations.
Requirements
  • 5+ years of experience in management accounting or financial analysis.
  • Part-qualified accountant or newly qualified accountant (ACCA/CIMA/ACA or equivalent).
  • Excellent Excel skills, with experience in building and working with complex financial models and large data sets.
  • SAP experience is essential.