Senior Financial Planning and Analysis Manager

5 days ago

Tamworth, Staffordshire, United Kingdom LKQ Euro Car Parts Full time
{"title": "Senior Financial Planning and Analysis Manager", "description": "Job Overview

As a key member of the LKQ Euro Car Parts team, you will be responsible for managing the FP&A team, providing consolidated group reporting, and developing meaningful and insightful reporting solutions. Your expertise will be essential in supporting the submission of the 3-year strategic plan and providing high-level regular and ad-hoc support and analysis to Exec, senior finance, and functional leaders in the UK and Europe.

Key Responsibilities
  • Manage the quarterly forecast and annual budget process and submissions in conjunction with Finance Business partners and functional leaders.
  • Produce monthly board reports and executive commentary for UK&I.
  • Coordinate the month-end flash reporting process, coordinating with Management Accounts and Commercial Finance.
  • Develop and design meaningful and insightful consolidated reporting for Exec level audience.
  • Support the production and submission of the 3-year strategic plan.
  • Prepare monthly rolling forecast and monitor productivity initiatives.
  • Support European FP&A team with reporting and ad-hoc analysis.
  • Provide high-level financial support to CEO, CFO, and Commercial Finance.
  • Improve planning and reporting through development of existing systems and implementation of new solutions.
  • Coordinate weekly CFO cross-functional update.
  • Work with European FP&A finance to align to new ways of reporting to provide head office with greater visibility of regional results and to streamline and standardize reporting processes.
  • Manage and develop an FP&A Analyst/Business Partner.
  • Provide competitor and market analysis.
Requirements
  • Qualified Accountant (ACA, CIMA, ACCA).
  • Significant experience of Commercial Finance, Management Accounting, and Financial Reporting.
  • Experience of group consolidated reporting in a corporate environment within a multi-site business.
  • Background in Financial planning and modelling desired.
  • Experience analyzing trends and using these to provide insightful commentary.
  • Ability to work to tight deadlines and remain calm under pressure.
  • Ability to work in a fast-paced environment and embrace change.
  • Good communication skills at all levels including with non-finance colleagues.
  • Proactive approach and ability to work using own initiative.
  • Strong Excel skills combined with numeracy skills and attention to detail.
  • Strong system skills to improve on existing reporting and develop new reporting and planning solutions.
  • Ability to develop good relationships with internal colleagues.
What We Offer
  • Competitive salary.
  • 33 days annual leave (inc. bank holidays).
  • Personal development leading to career opportunities across UK & Europe.
  • Contributory pension scheme.
  • Life assurance.
  • Support through our 24/7 Employee Assistance Programme for you and your family.
  • Discounted Health Club memberships.
  • Hospital Plan and Online GP.
  • Cycle to work scheme.
  • Online retail discount.
  • Staff discount.
", "lang_code": "en"}

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