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Financial Analyst
2 months ago
We are seeking a skilled Financial Analyst to support our PGM Finance Department in Daventry, Northamptonshire/Sandwich, Canterbury, United Kingdom.
Key Responsibilities:- Delivering Accurate FP&A Activities: Ensure timely and accurate financial planning and analysis (FP&A) for the PGM, supporting monthly, quarterly, and annual reporting.
- Supporting Strategic Planning: Provide high-quality data inputs for the Annual Operating Plan (AOP) and business simulations during strategy weeks, particularly for the Europe region.
- Ensuring Financial Accuracy: Execute PROF reconciliations and journal entry uploads accurately for the Europe region, ensuring data integrity and compliance.
- Managing Expenses: Take full responsibility for SAR/Managed Expenses reporting for the EMEIA region, ensuring precise financial tracking and reporting.
- Business Partnering: Collaborate with assigned verticals, delivering insightful analysis and supporting demand reviews, forecasts, and financial strategies, mainly focusing on the Greater Europe region.
- Supporting Financial Reporting and Audits: Assist with Power BI reporting for P&Ls, cost measures, and KPIs, and provide necessary data for DAV plant audits, ensuring compliance and transparency.
- Strong Financial Knowledge: In-depth understanding of US Generally Accepted Accounting Principles (GAAP), financial analysis, and reporting to ensure accurate and compliant financial activities.
- Action-Oriented and Agile: High energy, urgency, and the ability to quickly understand expectations and deliver accurate results in a fast-paced environment.
- Continuous Improvement and Self-Development: Commitment to optimizing work processes and actively seeking opportunities for growth and development, both formally and informally.
College, university, or equivalent degree in Finance, Accounting or related field required. Minimal relevant professional work experience in the field of study required.
