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Interim Financial Planning Analyst

Job Title

Interim Financial Planning Analyst

Recruiter1st Executive
Industry SectorFMCG - Non Food, Manufacturing, Manufacturing - Other, Other, Pharmaceutical & Biotech
Salary£225 to £250 per day
Town/CityEast Riding of Yorkshire
LocationsHumberside & East Yorks, North Yorkshire, South Yorkshire, West Yorkshire, Yorkshire & Humber
Contract TypePermanent or Interim
Job CategoriesOperations
Date Posted08 August 2017

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1st Executive are retained by a global FTSE100 Manufacturing Organisation, who require an experienced Financial Planning & Analysis professional to support the existing team on an interim basis. A great role where you will be responsible for reviewing global operations, KPI levels/metrics, and financial information, communicating this to senior management across the global business.

Job Summary:

Working for the FP&A Leader, Global Operations & IT, this position is responsible for coordinating the consolidation and review of monthly Global Operations, KPIs and other financial information for Senior Management. They will also be required to assist with ad hoc Global Operations and Group Finance projects and help develop the financial reporting in the Global Operations organisation as well as playing a role in supporting and driving consistency in approach across Global Operations sites.
  • Preparation of materials for Monthly Financial Reviews and Quarterly Business Reviews.
  • Assistance in Group Budgeting/Forecasting Processes and preparation of materials for review.
  • Coordinate reporting of monthly KPIs for Global Operations.
  • Ongoing development and refinement of KPIs and the Hyperion and SAL systems.
  • Facilitate collaboration and standardisation of financial reporting across the Operational organisation.
  • Other ad hoc tasks for key stakeholders within Global Operations, Finance and the wider group.

Required Experience:
  • 5-10 years experience in similar position with global experience (Qualified Accountant / Data Analyst etc)
  • Advanced Excel Skills – Pivot Tables, Formatting, Data Summat
  • Experience of Business financial analysis within a manufacturing / commercial environment is preferred, as is medical device / pharma industry knowledge.
  • Strong working knowledge of consolidation/BI systems is essential. More beneficial with Hyperion HFM / Cognos and also previous SAP experience.
  • Strong understanding of office based IT systems and related software (e.g. Microsoft Office/Excel) required.

Required Education/Qualifications:
  • Graduate with accountancy qualification (CPA), with previous manufacturing experience / awareness.
  • Licenses/Certifications - CIMA / ACCA

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Recruiter: 1st Executive
Tel: 0843 216 3030
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