The role of our Senior Finance Analyst can be based remotely within the UK, ideally with the option to visit one of our Sherwin-Williams offices (Bolton, Sheffield or Witney) when needed and for Hybrid working. This role also involves travel within EMEAI.
In this role you will be responsible for... Supporting BU PF&A team to assist consolidation on monthly forecast/flash & commentary.
Finance/Commercial support to BU through Slide Deck preparation & other Adhoc analysis.
Completion of relevant BU team Incentive plan/results & co-ordination with Comp & Benefits team.
Agreement/accountability of forecast/actual accuracy and commentary.
Delivery of rolling forecast and budget (of Group spend Marketing/R&D)
Loading of Forecasts to One-Stream.
Standardization and delivery of Territory Performance reporting.
Support People Planning (through Group/Marketing/R&D employees) and ensure that process results in accurate Budget/Actual reporting
Delivery of the budget/Operating Plan (including People Planning) to leverage accurate Business Incentives/Compensation.
The skills and experience you will ideally have... CIMA or ACCA or Masters degree (preferred)
Advantage to have 5+ years of experience working with Oracle ERP accounting
Prior stakeholder management experience
Prior experience working in a global busines...