Financial Planning Analyst Role
We are seeking a Financial Planning Analyst to join our team. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and communication skills.
Job Description:
The Financial Planning Analyst will be responsible for planning, analyzing, and reporting on volume KPIs. This will involve partnering with the EMEA manufacturing platform, consolidating and reviewing weekly volume KPIs, and providing guidance and coaching to other team members.
Key Responsibilities:
* Lead the consolidation, review, and analysis of weekly volume KPIs for EMEA manufacturing sites.
* Investigate and understand drivers of variances (e.g., absorption, product mix) and proactively escalate concerns as needed.
* Provide guidance, coaching, and training to other Volume Team members.
* Review their work products and act as a team leader to support development and quality outcomes.
Requirements:
* Bachelor's Degree with 7+ years of work experience in Finance and/or Accounting (Or Advanced Degree with 5+ years).
* Professional Accountancy qualification required e.g., ACCA, ACA, CPA, CIMA.
* Excellent communication skills and interpersonal skills with ability to influence multiple diverse stakeholders, including senior leadership.
* Excellent analytical and quantitative skills for creating actionable insights and analysis, especially variance analysis.
Benefits:
Our company offers a competitive salary and flexible benefits package. A commitment to our employees' lives is at the core of our values. We recognize their contributions and share in the success they help to create.