EMEA Finance Planning Analyst

 

Location : London Area, UK

Industry : Lifestyle Management & Luxury Services

Employment Type : Full-time

Job Functions : Analyst / Finance / Accounting/Auditing

Start Date : ASAP

Application Closing Date : 31st March, 2018

Apply for this job now : info@macbeth-international.com

 

Job description

 

Responsibilities:

  • Key responsibilities will include financial planning, analysis, revenue and gross margin outlook and reporting, along with ensuring that corporate accounting requirements and deadlines are met.
  • Analyze EMEA Volumes evolution – understand monthly and quarterly channels/deals dynamics.
  • Challenge and communicate with Business Operations and countries on volume demand forecast Outlook/Plan
  • Prepare monthly reports, variance analyses, trend analysis and financial documents
  • Control and analyze EMEA revenue and gross margin gaps on key drivers – volumes, mix, price

 

Requirements:

  • Relevant degree in Finance with at least 3 years of FP&A experience in an international environment and with good accounting matters understanding.
  • Excellent communication skills and will have frequent interaction with other professionals, both finance and non-finance
  • Highly analytical and comfortable with complex data deriving from multiple sources
  • Strong MS office skills and in particular strong excel modeling (Pivots, formulas)
  • Systems: SAP Finance module/ Analyzer and BPC ideally
  • Meticulous with strong attention to detail
  • Ability to handle multiple tasks and meet deadlines
  • Works well in a fast-paced team environment

 

Skills:

  • Data accuracy and integrity
  • Problem solving mindset
  • Communication & Influence others