EMEA Finance Planning and Analysis Manager
The Financial Planning and Analysis (FP&A) Manager is a key role in the Components EMEA Finance team, responsible for insightful analysis to cross-functional business partners.
This position involves managing the annual Plan, semesterly re-forecasting processes, latest view forecasting, evaluating and integrating acquisitions as well as line managing FP&A/business analysts.
The role requires analyzing extensive data to deliver strategic insight and leading continuous improvement in reporting and analysis processes.
Key Responsibilities:
* Analyse, challenge and interpret month end results to provide detailed analysis and insight into variances in sales, margin, overhead and working capital.
* Produce bridging and commentary between Actuals, Budgets and Forecasts.
* Help steer the messaging and content of the month end reporting pack to ensure correct insights and actions are communicated to management.
* Lead analysis of all areas of the P&L to identify opportunities and propose actions to improve profitability in the Region.
Additional Responsibilities:
* Develop value adding reporting and review processes and procedures to ensure efficiency and timeliness of information and deliver additional insight.
* Leverage new data analytics tools to provide insightful analysis from which business decisions can be taken.
* Own the Capex control & reporting process to identify spending risks and ensure expected efficiencies are delivered.
* Delve the annual budgeting and quarterly forecast process for the Region to ensure a rigorous, insightful output.
Team Management:
Responsible for a team of 2 FP&A focused individuals, managing performance, coaching and mentoring team members and addressing any poor performance or providing recognition where appropriate.