Job Title Senior Financial Analyst Job Category Finance Job Description Hyster-Yale Materials Handling is a global leader dedicated to advancing the materials handling industry. We design, engineer, manufacture, sell and service a comprehensive line of lift trucks, attachments and power and technology solutions, marketed primarily under the Hyster® and Yale® brand names. As one of the largest lift truck manufacturers, Hyster-Yale is not only committed to transforming the way the world moves materials from Port to Home, but also delivering optimal solutions that meet our customers' needs while ensuring outstanding customer care. The position primary purpose is to provide leadership and expertise to stakeholders with timely, value added sales and margins territory analysis for strategic decision making, operational review and Corporate planning cycles. You will also be required to facilitate all European reporting requirements for month end results and planning cycles, oversee contract / discount accruals programmes through ADAM and establish good relationships with TMs & ABDs. Further responsibilities include providing monthly discount accruals analysis to Divisional Finance, and ensuring that the sales and margins module in SAP remains accurate and adjustments are made. You will be required to participate in Operating Reviews where required and provide high service levels to all reporting lines, during the Annual Operating Plan (AOP) & Quarterly forecast (STF) processes, as well as raising potential audit issues with Finance Manager, Territory Teams and / or Pricing Group in Frimley. This position will be based at our European Headquarters in Frimley and is available for Hybrid Working. K* *ey Accountabilities: - Conducting short term forecast and annual operating plan processes. - Providing business support and business partnering to the Area Business Director, Finance Manager, Director of Financial Planning and Analysis, Territory Teams, and the Managing Director. - Month-end processes - Month-end reporting - Near term forecasting (best estimate) Knowledge required: - Qualified accountant (by qualification or experience) with 5 years' experience. - Industry analyst with 5 years' experience. - Experience gained across a number of operational support roles and exposure to management for 5 years. - Financial modelling with MS Excel, Access & TM1 / Cognos Planning. The successful candidate will be subject to background checks. ? Job Type Permanent Time Type Full time Work Hours 39 Travel Required No Location HY EMEA UK Frimley Address Centennial House Zip Code GU16 7SG Field-Based No Relocation Assistance Available No