International Financial Planning & Analysis Manager (EMEA)
- Recruiter
- Robert Half Limited
- Location
- England, Cheshire, Cheadle
- Salary
- £45000 - £52000 per annum
- Posted
- 14 Feb 2017
- Closes
- 21 Feb 2017
- Ref
- 466559-UKen
- Contact
- Andrew Forrestill
- Job Title
- Financial Planning and Analysis
- Category
- Technology
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
The Manchester offices of Robert Half International have been asked to support one of the UK & Europe's fastest growing organisations in their search for a new Commercial Finance Business Partner (EMEA) as they expand their EMEA & America's operation.
The Role
The role of Commercial Finance Business Partner has been created following a board level reengagement of finance and their focus on adding value across each of their divisional teams. The emphasis on commercially viable strategic reporting and modelling has been highlighted as a business critical driver.
In this key role you will build and develop the relationship between the Divisional Finance Team and the operational Business Unit, supporting the Business Unit board in making the best case decisions financially which achieve the high touch commercial and operational results.
Area's of focus and creation will include:
- Analysis of all corporate shared services department expenses, variances to forecast, budget and prior year
- Developing all relevant reporting
- Communication with the department heads
- Developing quarterly forecasts
- Developing dashboards & reports to monitor Supply Chain performance
- Detailed analysis of operating expense variances
- Preparation and analysis of P&L reports to agreed timetable
As an expert in your field, you will comfortably deliver core finance processes to the division to underpin all forecasting, budgeting and planning activity.
Your Profile
This is a challenging role that is best suited to a talented qualified accountant who has the ability to communicate at a high level, build relationships, develop processes, and understand the necessity of Finance in an internal and external stake-holding facing position.
My client is happy to see applicants from all arena's, however they have highlighted that applications from candidate who have experience in fast paced businesses would be seen advantageously.
Salary & Benefits
My client is Cheadle based and looking at a the salary banding has been set at £45,500 to £50,000 + Bens
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.