Senior Finance Administrator at Scottish Public Pensions Agency ensuring compliance and resolving complex cases efficiently. Supporting stakeholders in achieving key objectives with a focus on finance transactions.
About the role
- Senior FP&A Analyst driving budgeting and forecasting for EMEA Commercial business. Collaborating with key stakeholders on financial performance and reporting.
Responsibilities
- Responsible for yearly budgeting, monthly forecasting and closing process, including but not limited to:
- Support monthly forecasting for the entire EMEA Commercial P&L, Working Capital, Headcount, Installed Base
- Analysis and reporting of operating costs and operating efficiencies in consultation with respective Budget Holders
- Support Sales Directors and other Budget holders with defining and executing cost efficiency initiatives
- Support monthly financial close process, maintain efficient feedback loop with Finance Shared Service team to ensure smooth process
- Drive business control over EMEA Commercial P&L, ensure business events are correctly reflected in the financials
- Coordinate financials review with Finance Shared Service during monthly financial close process
- Advise country controllers over expected business events which would require financial/ accounting support
- Support EMEA Sr. Finance Director with developing customer financing solutions
- Support Commercial teams on evaluating Business cases related to placements, rentals, demo pools and trials
- Preparation of the monthly Operational and Sales review decks, which act as the baseline for management decisions
- Regular update of the KPIs, support the introduction of new KPI’s and coordinate with stakeholders
- Responsible for coordination of the annual Operational and Financial planning
- Modeling for decision support in all facets of the business
- Provide analysis and insight on key competitors
- Organizing and prioritizing workload so that key duties/projects are completed on a timely basis
- Participate in Kaizen events and lead cross-functional project groups
- Deputize EMEA Sr. FP&A Manager on all matters related to FP&A activities
Requirements
- Bachelor’s Degree with a minimum of 3-5 years of relevant work experience required (FP&A or Commercial Finance). Advanced degree is a plus
- Proficiency in Excel skills is a must (advanced user of pivot tables and complex formulas, comfortable with manipulating big amounts of data)
- Experience with any major ERP (SAP, Oracle)
- Planning and Consolidation tools (Hyperion, Onestream)
- An experience with BI tools ( PowerBI, Tableau) and practical implementation of the AI tools is a big plus.
- A `self-starter` mentality and proactive approach to propose and implement improvements
- A ‘hands on’ work style, comfortable with the detail, and able to move seamlessly between tactical and strategic issues as required
- Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data
- Demonstrated thoroughness and attention to detail with a steadiness under pressure
- Solid communication and presentation skills
- Confident, enthusiastic and a team player
- Fluent in English is a must.
- Any additional European language is a plus
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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