Job Description
Financial Planning and Analysis (FP&A)
Location – North Lanarkshire, On Site 4-1
Salary – Competitive DoE
Duration – Permanent
Hours – 37.5hrs
Based in North Lanarkshire, ZedTalent’s client is part a multi-national group, who design, manufacture, build and test of gas analysers and gas emission monitoring systems.
This Financial Planning and Analysis Lead role is responsible for assisting the company’s Financial Planning & Analysis (FP&A) function globally. In addition to the responsibilities outlined below, this role will assist in the preparation of commercial and operational analyses including price, cost, working capital, capex, headcount, revenue, and new orders initiatives tracking, as well as preparing reporting packages used to communicate business performance to key management stakeholders.
This role is expected to interact with senior level management regarding actual and forecasted financial performance, as well as drive performance improvements through engagement with the business functions.
Responsibilities:
1. Support Finance Manager in calculation and monitoring of various outlook analytics (e.g., Revenue, Standard Margin, Other Cost of Sales, S...