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