Description
A Qualified Financial Analyst required to work in Ramsgate - Kent
The Financial Analyst will be responsible for all Financial planning forecasting and reporting for the EMEA region for the Commercial Products Group. Annual sales $400m, receivables $60m and inventory $40m
- Experience of working in a global business communicating with senior management
- Strong communication - must be able to influence people across the various regions to get results in question and make sure that the results look correct and in line with expectations
- Ability to produce accurate and timely data and manage business segment expectations
Essential
Strong Analytical skills. Consolidate Global results with inputs from various regions. MS Office (Excel)
- Lead the preparation of the Annual Operating Plan. Monthly forecasts, monthly quarterly and annual financial reporting
- As a member of EMEA team takes leadership for Accounts receivable and finished goods inventory, recommend and implement improvement plans to manage Working capital at expected levels.
- Lead the preparation of the EMEA region reporting on a monthly and Quarterly basis and deliver results at EMEA leadership staff meetings and quarterly meetings.