[ref. t09694918] FP&A Analyst - Solihull

FP&A

• Commercial
• Genuine exposure and progression

The FP&A Analyst position is part of the European HQ Operations FP&A Team based in Solihull, UK.

You will develop a culture of functional excellence as well as encourage continuous improvement and a commitment to company values. The FP&A Analyst position is part of the European HQ Operations FP&A Team based in Solihull, UK.

Key Responsibilities:

• Ensure Internal & External Financial Reporting is Accurate, Reliable and Timely
• Standardization & Improvement of Financial Processes & Procedures (e.g. Financial Walks)
• Ensure Functional Excellence & Share Best Practice
• Ensure Compliance to Policies & Procedures, Local GAAP, US GAAP
• Champion the Safety Culture
• Work closely with Local Management (Operations, Sourcing, Finance, IT, HR etc) to have the Data, Analysis, Supporting Documentation to truly Understand Operational Performance
• Through Active Personal Leadership, create a Motivated and Engaged climate in order to Deliver Goals Effectively and Efficiently
• Manage Upwards and Downwards Communications in order to create a sense of Purpose and a sense of Belonging to a wider organisation
• Support Management Decision Making Processes Through Broad Ranging Detailed Financial Analysis
• Drive Continuous Improvement re Data Availability, Existing Systems, New Tools etc to Improve Data Reliability
• Support Month End / Quarter End Financial Close Process

• At least 2 year’s experience in a multi-site multi country finance / accounting role
• Experience of working for a blue-chip company (preferably US owned)
• Experience working in a global matrix managed organization
• Manufacturing sector experience
• Excellent business acumen and sound financial understanding of what underpins performance along with the ability to communicate numeric and financial information to non-Finance stakeholders
• Experience in systems and processes development and designing high performance organizational structures
• Detailed understanding of complex finance operations
• Strong communication skills at all levels and across all disciplines
• Ability to challenge the status quo and facilitate a continuous improvement culture underpinned by excellent service provision.
• Advanced excel skill and experience and initiative in building robust financial models

Salary / Benefits:

• £50,000 - £60,000
• Hybrid working - flexible
• Genuine progression
• 25 days holiday
• Pension