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The role of our Senior Finance Analyst can be based remotely within the UK, ideally with the option to visit one of our Sherwin-Williams offices (Bolton, Sheffield or Witney) when needed and for Hybrid working. The role requires travel within EMEAI.
* Support BU PF&A team to assist consolidation (and plugs) on monthly forecast/flash & commentary.
* Finance/Commercial support to BU through Slide Deck preparation & other Adhoc analysis.
* Completion of relevant BU team Incentive plan/results & co-ordination with Comp & Benefits team.
* Agreement/accountability of forecast/actual accuracy and commentary.
* Delivery of rolling forecast and budget (of Group spend – Marketing/R&D)
* Loading of Forecasts to One-Stream.
* Standardization and delivery of Territory Performance reporting.
* Support People Planning (through Group/Marketing/R&D employees) and ensure that process results in accurate Budget/Actual reporting
* Delivery of the budget/Operating Plan (including People Planning) to leverage accurate Business Incentives/Compensation.
* Support to BU FD on (consolidation of) monthly close call/business call commentaries.
* Must possess 5+ years of finance/accounting experience in international companies and manufacturing environment.
* Must have strong command of English, written and spoken, can participate or lead meetings in English.
* Strong analytical and problem-solving skills.
* Can communicate financials and related issues in clear business language.
* Ability to work constructively at all organizational levels, from plant operators to senior executives.
* Drive and assertiveness to achieve work deadline and performance goals.
Preferred:
* CIMA or ACCA or Masters degree
* Advantage to have 5+ years of experience working with Oracle ERP accounting
* Prior experience working in a global business environment
Our offer…
* Work life balance
* Attractive compensation programme
* Company bonus up to 5% of salary
* Career growth opportunities in a truly international environment
* Innovation leaders in the protective coatings industry
* Sherwin Academy offers continuous training programmes for all seniority levels
* Attractive wellbeing, mental health, women & inclusion and ID&E programmes
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