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Financial Planning & Analysis Manager (EMEA)

Financial Planning & Analysis Manager (EMEA)

Job Title: Financial Planning & Analysis Manager (EMEA)
Contract Type: permanent
Location: Hemel Hempstead
Salary: £60000 - £65000 per annum + Benefits- Inc Bonus
Start Date: ASAP
REF: NH 39493 EW_1659103411
Contact Name: Nick Hallworth
Contact Email:
Job Published: 16 days ago

Job Description

Financial Planning & Analysis Manager (EMEA), Hemel Hempstead, Hertfordshire
£60- £65kp plus Benefits Including Bonus, Medical & Pension

Our client, a very well-run business with an excellent brand name, are looking to add the capabilities for a well-rounded FP&A Manager to the business. This individual will provide financial support for the EMEA region as well as local point of contact for finance/accounting issues related to the EMEA entities. The individual will analyse business financial activities and subsequently provide advice and guidance to upper management on future financial plans. The overarching goal is to enable the company's leaders to make sound business decisions and meet the company's objectives.
Key Duties:-
* FP&A for the EMEA Region (development and management of forecasts and budgets).
* Analysis of EMEA performance and observations therefrom.
* Business Partnering with EMEA Management.
* Local FP&A support for various departments.
* Journal reconciliation and maintenance.
* Month end procedure processes.
* Reporting to senior leaders on the financial performance of the EMEA Region. This will include trend analysis and projection of financial performance.
* Interface with shared service functions.
* Support on AR and AP tasks.
* Project activities and functions to support business performance.

The successful candidate will be fully qualified (CIMA/ACCA/ACA) and have demonstrable experience inline with the above. The company enjoys a healthy working environment with future opportunities available in the business over time. Hybrid working is also in place.

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