SeniorFinancialAnalystFP&A|£65-75K|PE-BackedManufacturing&Services
Thisisahands-onexecutionrolesittingdirectlybeneaththeDirectorofFP&A.You'llowntheforecastingtemplatesinSAPAnalyticsCloud,automatereportingviatheSACExceladd-in,rollforwardmodelsmonthlyandquarterly,andkeepeverynumberticked,tied,andontime.Fastpace,tightdeadlines,highaccountability.
Whatyou'llbedoing:
BuildingandmaintainingSACforecastingtemplates;validatingandreconcilingdataacrosssystems
Preparingexecutive-readyvarianceanalysisvs.budget,forecast,andprioryear
Loadingnon-SAPentitiesintoSACformonth-endconsolidation
DrivingreportingautomationthroughadvancedExcel,VBA,andSACenhancements
Adhocmodellingandscenarioanalysistosupportseniordecision-making
Summarisingcapexbyproject,trackingopexsavingsinitiatives,andmaintainingversion-controlledreportingpackages
Whatweneed:
46+yearsinFP&Aorcorporatefinance
AdvancedExcelincludingVBAandmacros;SAPAnalyticsCloudexperiencestronglypreferred
Meticulouswithnumbersanddeadline-drivenbynature
DegreeinFinance,Accounting,Economics,orrelatedfield
Ifyou'retechnicallystrong,intellectuallycuriousaboutbusinessperformance,andthriveunderpressure,wewanttohearfromyou.
TPBN1_UKTJ