- Industry-leading capabilities
- Innovative solutions
- Greater customer value
- Trusted supplier relationships
- Business growth and operational efficiency
As a key player in our financial team, you will be supporting weekly sales and margin reporting including the management of the dashboards. You will really get into the detail, probing deeply to understand any issues and resolutions and ensuring an accurate forward view.
You will support the FP&A Manager to drive efficiencies in the team with reporting to eliminate the need for manual report creation.
You will prepare and support sales and margin re-forecasts as appropriate; ensure any formal re-budgeting is fully understood.
Your duties will include also performing month end processes, undertaking journal reviews & balance sheets to the highest standard and conducting relevant Sox controls.You will act as a true business partner to Operations and Commercial teams along with supporting the FP&A Manager & EMEA FP&A Director.About youYou will be dynamic and ambitious with an ambition to learn and grow. You will, of course be, highly numerate, possess strong analytical ability and will be able to use that understanding to provide insight and accurate forecasts. A confident communicator you will be able to present findings and influence stakeholders to take on those insights.A great team player you will support your colleagues to deliver first-class service to your customers, listening and understanding their requirements whilst delivering on the team and functional goals. You will be a brilliant relationship builder, being able to collaborate across our Global business in order to achieve the best outcomes for the business.You will be highly systems literate, with at least Intermediate Excel and preferably have experience of OneStream/QlikView.What will you also need?
- Education to Degree Level
- ACCA / CIMA Qualification
- Courage Take ownership for issues and problems.
- Collaboration Work positively with others, a real team player
- Commitment Focuses on consistently achieving great results.