FP&A
Commercial
Genuine exposure and progression

The FP&A Analyst position is part of the European HQ Operations FP&A Team based in Solihull, UK. As European FP&A Analyst you will play an active part in the Financial Reporting and Analysis of the European Operations Organisation. A key focus will be the detailed analysis of key drivers driving and / or impacting operational performance, standardisation and improvement of financial processes and procedures across Europe and driving best practice across the region. You will develop a culture of functional excellence as well as encourage continuous improvement and a commitment to company values. The FP&A Analyst position is part of the European HQ Operations FP&A Team based in Solihull, UK.Key Responsibilities:

Ensure Internal & External Financial Reporting is Accurate, Reliable and Timely
Standardization & Improvement of Financial Processes & Procedures (e.g. Financial Walks)
Ensure Functional Excellence & Share Best Practice
Ensure Compliance to Policies & Procedures, Local GAAP, US GAAP
Champion the Safety Culture
Work closely with Local Management (Operations, Sourcing, Finance, IT, HR etc) to have the Data, Analysis, Supporting Documentation to truly Understand Operational Performance
Through Active Personal Leadership, create a Motivated and Engaged climate in order to Deliver Goals Effectively and Efficiently
Manage Upwards and Downwards Communications in order to create a sense of Purpose and a sense of Belonging to a wider organisation
Support Management Decision Making Processes Through Broad Ranging Detailed Financial Analysis
Drive Continuous Improvement re Data Availability, Existing Systems, New Tools etc to Improve Data Reliability
Support Month End / Quarter End Financial Close Process

Experience / Knowledge

At least 2 year’s experience in a multi-site multi country finance / accounting role
Experience of working for a blue-chip company (preferably US owned)
Experience working in a global matrix managed organization
Manufacturing sector experience
Excellent business acumen and sound financial understanding of what underpins performance along with the ability to communicate numeric and financial information to non-Finance stakeholders
Experience in systems and processes development and designing high performance organizational structures
Detailed understanding of complex finance operations
Strong communication skills at all levels and across all disciplines
Ability to challenge the status quo and facilitate a continuous improvement culture underpinned by excellent service provision.
Advanced excel skill and experience and initiative in building robust financial models

Salary / Benefits:

£50,000 - £60,000
Hybrid working - flexible
Genuine progression
25 days holiday
Pension