About Our Client
Our client are in the manufacturing industry
Job Description
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o Month-end support for EMEA Regional Finance and HR departments, developing a deep understanding of the cost drivers and headcount across the departments.
o Consolidation of the EMEA monthly, quarterly forecast, and annual budget cycle Finance and HR costs. Presentation of key variances and summary to the EMEA Finance Leadership Team
o Offering key finance support on a strategic project led by the EMEA team. Analysing costs, preparing forecasts and advising on the best course of action.
o Working closely with the project stakeholders to ensure accuracy of inputs and documentation of cost variances
o Key analytical support for the EMEA FP&A & Finance leadership team.
o Leverage best practice in reporting and BI through the EMEA Regional FP&A team ensuring consistency in reporting and analysis across the region and business area.
The Successful Applicant
A Qualified Accountant (ACMA/ACCA/ACA) with previous experience of working within a large multinational organisation alongside:
* Ability to manage and understand complex data and company structures to report, analyse and drive business insights
* Demonstrated commercial awareness, understanding of external factors, and familiarity with US GAAP accounting principles to support the team.
* Ability to challenge processes to ensure that they are simplified to drive efficiencies.
* Adaptable, being able to change in response to new information and different or unexpected results.
* High level of computer literacy, particularly in Microsoft Excel and PowerPoint, but also the use of financial and BI systems
What's on Offer
A competitive salary and benefits package
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