Our client, a leading FTSE 50 business, are looking for a Regional FP&A Analyst to join the central regional function for EMEA, working closely with Group, EMEA Business Line and Country Finance teams. This role involves a range of activities around the EMEA Region management reporting, budgeting, forecasting and analysis processes. Duties Include:
- Production of regional financials associated with the bi-weekly forecasting process, Mid-Year Forecast and Budget cycle
- Delivery of the monthly management reporting packs for the region, ensuring all P&L results are concisely communicated to the EMEA Executive Function
- Managing the inputs required for the annual client product report and liaising with the EMEA sales directors
- Lead EMEA projects
- Manage various stakeholders' expectations and work to drive best practice Professional & Personal Competencies:
- Qualified accountant (ACA/CIMA/ACCA or international equivalent) ideally at the level of 1+years PQE
- Strong organisational, management and presentation skills with the ability to deliver in a time-pressured environment
- Take ownership of work-streams and drive process improvement
- Demonstrate strong Excel skills, with an understanding of VBA/macros (desirable)
- Experience working with Hyperion Essbase also advantageous
