Senior Finance Analyst

Senior Finance Analyst

Pinewood

The FP&A Centre of Excellence (FP&A COE) based in Pinewood has opened an exciting opportunity for a senior finance analyst to support markets across the region in building and reporting their Business plans and analysing their actuals.

Key Responsibilities:

●     Business Support focused around OPex , BME / SG&A and OCNIS/OIE costs.

●     Planning, full ownership of the headcount and SG&A build for their markets driving all discussions and alignments with local BUF

●     BP and forecast cycle bridge development and analysis

●     Budget analysis to balance BME and SG&A options with BUF and to highlight opportunities across these areas.

●     Build balance sheet submissions

●     Actuals, Commercial Functional area quarterly reviews of actuals with BUF

●     Submit quarterly latest thinking for Non Sales P&L Lines

●     Full year projections to identify R&O and how balance these across BME and Sg&A lines in the P&L

●     Manage BME spend Trackers to identify spend against IO’s and projects and commitments

●     Ad-hoc analysis request/support from BUF

●     Headcount reporting and variance analysis, impact to BVA v plans

●     CoE Activities

●     Planning: Maintain Market offline plan files for consolidation prior to loads to TM1

●     Load P&L plans to TM1 and reconcile

●     Load 1 MRC to Bravo for plan cycles (rest loaded by GS)

●     Actuals: Support month end offline consolidation files for their markets

●     Manual adjustments and reconciliation of TM1 data