Senior Financial Analyst supporting financial planning and control processes in Europe. Collaborating on budget, forecasting, and financial analysis in a hybrid work environment.
Responsibilities
Support the Director of Financial Planning & Control to drive financial aspects of the Annual Budget and Strategic Planning process
Deliver high quality Actual, Forecast & Budget Management Information
Work closely with senior members of Divisional Finance organisations to effectively deliver the various elements of the divisional planning cycle
Analyse key metrics from each strategic plan, budget and forecast processes
Develop a strong understanding of input cost mechanics
Provide insight into underlying business performance by subregion/country
Requirements
Master`s Degree in Finance/Economics, an advanced accounting qualification or equivalent combination of education and experience
Experience within an FP&A role demonstrating a strong commercial outlook and the ability to gain credibility quickly
Proficient in spreadsheets, databases, MS Office and financial software applications (SAP, HFM)
Strong analytical skills, able to manipulate, analyse and model large volumes of data and identify key issues
Excellent interpersonal skills with the ability to build relationships at all levels across the business
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