Financial Planning Analyst
Location
Glasgow | United Kingdom
Job description
The successful candidate will likely have the following responsibilities:
- Support Financial Controller in calculation and monitoring of various outlook analytics (e.g., Revenue, Standard Margin, Other Cost of Sales, SG&A, Shippable Backlog, Book, and Bill)
- You will act as a business partner to the management team and working cross-functionally with key collaborators across the business.
- Coordinate and review quarterly forecast submissions from business sites and ensure plans are in place to achieve quarterly and annual targets.
- Balance Sheet Reviews
- Preparation of monthly financials for submission to Financial Controller for review.
- Support in completion of Annual Operating Plan
- Active participation in monthly and/or quarterly outlook calls with the business sites
- Improve reporting processes to enhance global team efficiency.
- Track and review product pricing and cost development to ensure profitability targets are achieved.
- Assist Finance leadership with special projects as needed!
- Lead in audit, year end and internal control queries
- Responsible for analysing our net sales/purchase exposure to foreign currency and maintaining their FX hedge.
- Ensure accounting policies align with the relevant accounting standards and that Emerson CP&Ps are followed.
- Build and maintain systems and procedures to ensure the efficient and effective management of the company's finances to align with corporate objectives.
- Submit monthly finance schedules including Forecasts, Destination Sales, Product Group and Kind of Business (KOB) reports to HFM liaising with Financial Controller.
- Prepare schedules for external auditors collaborating closely with other departments as required.
Job tags
Salary
£50k - £55k per annum