Senior FP&A Analyst
❮ back to last search| Location: | Bracknell |
|---|---|
| Company: | NewMarket Services |
- Provision of reliable, understandable and relevant data;
- Challenging assumptions, actions and priorities
- Delivery of insight into past and future financial performance through reporting and analytics
- As a key partner to the business, represent and promote Finance as a value adding part of ongoing business operations.
Occasional travel to other Afton locations within the EMEAI region and Richmond, VA for projects & training.
- 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
- GS&A reporting and cost centre support
- Act as business partner to the GS&A cost centre owners in the EMEAI region to support them managing their costs and achieving spend targets
- Other:
- Support the EMEAI Leadership Team, 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)
- Act as business partner to the Emerging Markets team (Russia, Middle East, India, Africa)
- 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.
KEY SKILLS/KNOWLEDGE:
- Exceptional data handling and analytical skills. Strong attention to detail
- A focus on outcomes and the "so what", "now what
- An ability to draw and present easily understandable issue and resolution from the complex
- Commercial in outlook and analytical by nature
- Proactive approach to problem solving including the anticipation of likely questions raised
- Excellent inter personal skills, able to effectively communicate across all levels of the organisation from Executive down. Demonstrably strong customer service approach
- Ideally from a manufacturing (standard costing) background
- Adaptable system skills. Willingness to learn new systems. SAP, BPC, Tableau and Bloomberg experience desirable
- Tenacity to productively challenge and escalate solutions to the benefit of the business
External Company Name: NewMarket Services Corporation
External Company URL: www.newmarket.com
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