Financial Planning Analysis Manager

Posted 30 September by REED Finance
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I am working with a manufacturing client, based in Melksham who seeks a qualified accountant to join their team. You are responsible for the following - 

 • Member of the International Finance Team responsible for the accuracy and integrity of Europe accounting and reporting

• Provide financial performance information and finance business partnering to key contacts outside of Finance.

• Providing finance support to various aspects of the sales function – to include pricing, commissions and reporting.

• Leadership and development of supporting team

• To work within the requirements of the Company’s Health and Safety, Quality and Environmental management systems.

• Supervise the monthly income statement analysis and management reporting process

• Assist in the preparation and development of financial reports

• Work closely with the commercial teams and various functions to understand market and industry trends, as well as specific dynamics impacting the business

• Develop insightful analysis over and above conventional reporting to add value to the business

• Providing finance business partnering to European sales directors. This includes adhoc financial support as well as monthly and quarterly reviews of performance.

• Responsible for distinct areas of the annual European budgeting process and assist with the monthly forecasting process.

• Simplification of existing systems and business models.

• Support sales commission process – responsible for reviewing sales commission calculations and resolving queries raised by sales teams.

• Working with internal and external auditors.

• Providing finance support on bids and tenders – including pricing and margin analysis

• Supporting Europe Finance Director and Europe Financial Controller as required.

• Providing support to the wider Europe and International finance teams as required.

Reference: 40985438

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