JOB DESCRIPTION
The role of our Senior Finance Analyst is hybrid with the requirement to be on site at either Reading, Witney or Sheffield 3 days per week. There is also travel within EMEAI.
RESPONSIBILITIES
Own the co-ordination and preparation of the annual business plan and monthly forecasts, by liaising with the relevant departments to deliver SG&A information.
Business partner to HR & Marketing
Support BU PF&A team to assist consolidation (and plugs) 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.
Freight, SLOB, R&D reporting, supporting, forecast
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.
Support People Planning (through CBG 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.
Support to BU FD on (consolidation of) monthly close call/business call commentaries.
Excellent One-stream, MSTR, excel proficiencies.
QUALIFICATIONS
Bachelors degree (BAcc, BAE, BFin, BEcon)
Must possess 5+ years of finance/accounting experience in international companies and manufacturing environment.
Must have strong command of English, written and spoken, can participate or lead meetings in English.
Strong analytical and problem-solving skills.
Can communicate financials and related issues in clear business language.
Ability to work constructively at all organizational levels, from plant operators to senior executives.
Drive and assertiveness to achieve work deadline and performance goals.
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