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JOB VACANCY - Financial Planning and Analysis Analyst
Job ID: 10529
Location: Folkestone, UK
Company: Eurotunnel Services Limited
Department: Commercial
Job type: Full-time, Permanent
Salary: Dependant on experience + benefits.
Completed applications must be received no later than midnight on Monday 14th October.
The Role
The Financial Planning and Analysis Analyst plays a central role in the financial planning and strategic management of the business. They provide data-backed insights to help stakeholders make tactical and strategic decisions, interpret complex financial models, assess economic and business trends, and draw conclusive, actionable insights from a variety of sources.
Principal Accountabilities, Qualifications, and Experience
1. Own all insight, analysis and analytical reporting for the commercial division.
2. Prepare in collaboration with the commercial team's budget and re-forecasts.
3. Support the delivery of a finance data set that is accurate and trusted by the Commercial Division.
4. Drive continuous improvement in reporting and data.
5. Lead financial projects with key stakeholders (commerce/IT) to continuously improve processes and efficiency.
6. Participate in pricing strategies and projects and maximising value generation.
7. Manage financial plans, forecasts, and budgets for the commercial perimeter.
8. Assist and challenge the commercial team in monitoring their expenditures to ensure the budget is appropriately utilised.
9. Ensure accurate and timely monthly accounting closings.
10. Build and analyse financial reports. Review them with the commercial team, providing strategic insight.
11. Provide detailed analysis and commentaries on the top line performance.
12. Inform and advise the financial department of any change in assumptions, budget deviation, financial risk, etc.
13. QCIMA or ACCA qualified.
14. Demonstratable knowledge in accounting and budget controlling.
15. Commercially focused with demonstratable experience in a similar role.
16. The ability to speak French or motivation to learn French would be an advantage.
17. Excellent analytical and numerical abilities using tools such as EPM, Power BI, or Excel.
18. Knowledge of SAP accounting software would be an advantage.
19. A full valid Driving Licence and Passport are essential.
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