We currently have an exciting opportunity for a Sr FP&A Analyst in our Bracknell offices.
What can you expect?
Whilst the role is clearly defined, we are very open to the new candidate bringing their experience and any fresh ideas to the role. The visibility and exposure you will gain working with Senior Managers and Directors provides future opportunity for career growth in other functions if that is something that appeals to you.
We welcome a proactive approach with a focus on outcomes and there is a good balance of data and stakeholder management and engagement.
You will be the key point of contact for sales, marketing and supply business areas who will welcome your actionable insights for their department and the wider organization.
The role is office based in our Bracknell HQ with bright and modern offices and state of the art laboratories. There is on site secure and free car parking.
The role is 35 hours per week with the option to finish at 2:30pm on Fridays
In addition to a competitive basic salary we offer an excellent benefits package which includes:
Final salary pension
Share match scheme
Salary sacrifice scheme for a brand new car (after completion of a satisfactory 6 month probationary period)
25 days holidays per annum (rising to 28 days) + bank holidays
On site subsidised canteen, free tea, coffee, water and fruit
Business partnering with our Commercial Vehicle and Industrial business unit:
Act as key point of contact for this business unit, providing accurate and insightful monthly reporting
Provide ad hoc financial analysis to business managers on non-regular activity such margin improvement and other commercial activity
Sales business partnering:
Act as business partner to the Mature Markets team (Europe) to deliver accurate and insightful reporting and analysis
Support our global account leads in the region
Assist with the monthly forecasting process including supporting a robust volume forecast process
Support the EMEAI Leadership Team, in particular with key business objectives and goals
Help to deliver robust and value added long and short-term planning processes into the Region (LRP, AOP, rolling forecasting)
Business partnering with EMEAI logistics leadership in managing their costs and providing analysis vs budget
Supporting a range of commercial projects such as: large deal evaluation, distributor channel review, pricing activity, eMobility and external market analysis.
Assist with the continued embedding of the FP&A function as a partner to the business in delivering business understanding and better decision making
EDUCATION & EXPERIENCE:
Qualified accountant, MBA or similar post graduate attainment.