Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for this global FMCG group. The company has operations across the globe and is a market leader in their sector. This position will be a key hire in the European finance team and a trusted advisor to the business units.
Responsibilities Include:
* Lead preparation, analysis, and presentation of monthly financial results
* Implement financial and operational planning
* Work with the Finance team to develop business partnership with operating group leaders, examining financial performance, investigating opportunities for profit enhancement, and recommending actions that promote improved financial results
* Preparation and presentation of quarterly budgets and business plans
* Coordinate budget timelines and submissions, working with operating group leaders, other European finance staff, and Corporate Finance
* Cost management
* Work with the European Controller and senior management to identify and lead strategic decision analysis projects to drive value
* Work with functional managers to identify and develop KPI metrics/reports that are accurate measures of ongoing business efficiency and that aid in predicting future performance
* Develop and maintain partner relationships with leadership by providing decision support through adequate and timely information
Requirements:
* Educated to degree level in a Finance or Business related subject - Part / Full Qualified Accountant an advantage
* At least 3-4 years finance experience
* Solid experience as a Finance Analyst / FP&A in multinational corporations
* Experience in budgeting, reporting, and analysis with strong quantitative and problem-solving skills
* Self-Starter with a strong ethic over producing high quality / accurate work
* Experience working with and supporting senior management required
* Excellent communication and interpersonal skills, ability to interact with diverse people across different functions/cultures
* Good IT skills - MS Office, ERP, and BI
Summary:
This is a great opportunity for a professional Financial Analyst looking to join a truly global organisation and rapidly develop your career within a multinational and dynamic environment.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Finance, and Analyst
Industries
Accounting, Manufacturing, and Retail Apparel and Fashion
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