Financial Planning and Analysis Specialist

3 days ago


Reading, Reading, United Kingdom ASSA ABLOY Global Solutions Full time
Job Title: Financial Planning and Analysis Specialist

Location: Reading, UK

Salary: £52,000 - £62,000 per annum (dependent on experience)

About the Role:
We are seeking an experienced Financial Planning and Analysis Specialist to join our team in Reading, UK. As a Financial Planning and Analysis Specialist, you will play a key role in supporting the Biometrics and Identity Document Reading business area with financial planning, analysis, and reporting.

Job Description:

This is a business finance role focusing on financial planning, analysis, reporting, and business partnering with the business area management team and key functions, including sales, marketing, operations, and engineering.

You will work closely with the Financial Shared Services team to ensure accuracy of the business area financials, support the quarterly forecast and annual budgeting processes, and prepare financial presentations for business reviews and other executive meetings.

You will have a thorough understanding of business forecasting and financial modeling, as well as strong financial modeling and analytical skills. Experience with Oracle or similar ERP system and HFM or similar financial consolidation and reporting system would be advantageous.

Key Responsibilities:

  • Perform monthly analysis of Business Area financial results and prepare management presentations.
  • Translate financial analysis into clear data-driven storylines and insights.
  • Create financial models to support P&L planning and analysis.
  • Provide financial insights to aid in assessing risk and highlighting opportunities to achieve financial commitments.
  • Support the business area reporting requirements, both regular and ad-hoc.
  • Prepare financial presentations for business reviews and other executive meetings.

Requirements:

  • Public accounting experience.
  • Proficient in MS Office applications, advanced Excel skills essential.
  • Practical knowledge of business intelligence tools, interest in BI development.
  • Strong financial modeling and analytical skills.
  • Experience with Oracle or similar ERP system.
  • Experience with HFM or similar financial consolidation and reporting system.


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