- Support Finance Manager 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 and ICQ 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 our 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.
- Liaise with external tax consultants on annual tax packs and R&D tax credit.
- Work with Finance Team to handle day to day activities including banking and invoice coding issues in line with agreed objectives
- Qualified accountant of a recognised professional body with post qualification experience.
- Bachelor's degree or equivalent experience in finance, accounting, or related degrees
- ACCA/ACA/CIMA/ICAS qualified (Scottish Equivalent)
- Proven experience in leading the management accounts & experience in financial planning and analysis.
- Experience in Oracle, SmartView and HFM desirable
- Strong proficiency in using Excel and build analytical tools to aid decision making.
- Sound and up to date knowledge of UKGAAP and USGAAP.
- Willingness to work flexible hours according to job requirements.
- A genuine business partner who is not afraid to break down cross functional silos through their personality.
- Experience in working in a manufacturing business.
-
Financial Planning and Analysis
6 days ago
SI-UK London, United KingdomSI-UK is seeking a commercial, hard-working, Financial Planning & Analysis Manager to join our Finance Team reporting directly to the Chief Financial Officer/Group Finance Director. · The business started with offices in Tokyo and Osaka followed by London shortly thereafter. Over ...
-
Financial Planning and Analysis
4 days ago
InfraRed Capital Partners London, United KingdomInfraRed is an international investment manager, investing in infrastructure which contribute positively to society and support the transition to a net zero future. Over the past 30 years, InfraRed has established itself as a highly successful developer and custodian of core infr ...
-
Financial Planning and Analysis
4 days ago
Trace London, United KingdomThe dream job for an FP&A Analyst An exciting Asset Management company is looking to welcome an FP&A Analyst into their Finance team. It's a meritocratic culture, so the chance to make your mark and grow internally is very real. · This role is challenging and exciting, with an op ...
-
Head of Financial Planning and Analysis
1 week ago
Quadient London, United KingdomQuadient delivers exceptional experiences with passion. We continually strive to innovate and reimage something new. That inspires and motivates people to exceed expectations. Our business success is underpinned by the trust that our clients invest in our products, and in our com ...
-
Financial Planning and Analysis Manager
1 week ago
Baker Charles London, United KingdomOur client is a PE Backed International Consumer Services business to recruit a Financial Planning and Analysis Manager. The core focus of this role will to be responsible for business partnering, integrated business planning and providing financial valueto add support to ensure ...
-
Financial Reporting, Planning and Analysis
13 hours ago
Saffery Champness London, United KingdomThe Financial Reporting, Planning & Analysis Administration role is responsible for managing and administering key elements of the firm's Practice Management System, including timesheets, WIP, overtime, and client & matter records. · In addition to the core deliverables, the role ...
-
Head of Financial Planning Analysis
4 days ago
The Hyde Group London, United KingdomHyde is looking to recruit a Head of Financial Planning Analysis. · Hyde is one of the UK's leading and award-winning providers of affordable homes in London, the South-East and surrounding areas. We provide and manage 50,000 homes to over 100,000 customers. Our ethos is simple, ...
-
Head of Financial Planning and Analysis
6 days ago
Parkinson's UK London, United KingdomThis is an opportunity for an experienced senior management accountant to make a difference in a newly created role. The role will actively contribute to the Finance Transformation which includes the implementation of a new finance system. · We're looking for someone to take the ...
-
Head of Financial Planning and Analysis
2 days ago
Brewer Morris London, United Kingdom**Location** · London · **Contract Type** · Permanent · **Posted** · Posted 17 hours ago · **Start Date** · ASAP · **Industry** · Commerce and Industry · **Salary** · GBP GBP100000 per annum + bonus + benefits · **Expiry Date** · Our client, a FTSE 250 real estate investment and ...
-
Head of Financial Planning and Analysis
5 days ago
Parkinson's UK London, United KingdomThis is an opportunity for an experienced senior management accountant to make a difference in a newly created role. The role will actively contribute to the Finance Transformation which includes the implementation of a new finance system. · We're looking for someone to take the ...
-
Head of Financial Planning and Analysis
3 days ago
Altum Consulting London, United KingdomLOCATION: LONDON · PRACTICE AREA: CHARITY-AND-PUBLIC-SECTOR · JOB TYPE: PERMANENT · SALARY: £70,000 - £75,000 PER ANNUM · СONSULTANT: IMOGEN BROWN · DATE POSTED: 15/03/2024 · **Head of FP&A | £70-75k | 2 days a week in London office | Growing Charity** · This is a brilliant oppor ...
-
Financial Planning and Analysis Manager
5 days ago
eFinancialCareers London, United Kingdom**Department Overview**: · The Global Financial Markets MI team is responsible for the provision of Management Information for the Financial Markets Business Globally · The Financial Markets franchise has operations in all major centres across the globe, generating revenues in th ...
-
Office of Rail and Road London, United KingdomThis role can be based at our office locations in Bristol or London. · At ORR we have adopted hybrid working and are currently expected to work from our designated office for a minimum of two days per week. · **Regional office salary range**: £30,915-£36,014 · **London office sal ...
-
Head of Buk Financial Planning and Analysis
5 days ago
Barclays London, United Kingdom**Role Title**: Head of BUK Financial Planning and Analysis · **Location**: London, UK · **What will you be doing**: · This role is responsible for supporting the BUK Controller and BUK CFO in discharging their duties through the provision of consistent and coordinated reporting ...
-
MUFG London, United KingdomDo you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 6th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, ...
-
Autolus London, United Kingdom**Location**: · - White City, London**Job Summary**: · **Role Summary** · ***Autolus is at an exciting stage of development as we prepare for regulatory approval and commercial launch of our transformative Leukaemia product. Consequently, we are appointing an additional experienc ...
-
Head of Financial Planning Analysis
1 week ago
The Hyde Group Lewisham, United Kingdom**London Bridge** · **Up to £87,500 + £6,000 Car Allowance + Bonus** · Hyde is looking to recruit a Head of Financial Planning Analysis. · Hyde is one of the UK's leading and award-winning providers of affordable homes in London, the South-East and surrounding areas. We provide a ...
-
eFinancialCareers London, United KingdomThe Global Market Risk Business Planning and Analysis VP is responsible for the overall administrative activities of a function. These tasks may include managing external vendors, business continuity activities or addressing day-to-day operational issues.The Global Market Risk Bu ...
-
Financial Planning and Analysis
18 hours ago
Mosaic Insurance Greater London, United KingdomCompany Summary · Mosaic is a global specialty insurer with exceptional underwriting talent, a focus on complex product lines, and an award-winning, digitized operating model. We underwrite for trade clients alongside our own Lloyd's Syndicate 1609—offering worldwide access, coup ...
-
Financial Planning and Analysis
14 hours ago
Mosaic Insurance Greater London, United KingdomJob Description · Company Summary · Mosaic is a global specialty insurer with exceptional underwriting talent, a focus on complex product lines, and an award-winning, digitized operating model. We underwrite for trade clients alongside our own Lloyd's Syndicate 1609—offering worl ...
Financial Planning and Analysis - United Kingdom - City of Shakopee, MN
Description
This Financial Planning and Analysis Lead role is responsible for assisting the Emerson Gas business' Financial Planning & Analysis (FP&A) function globally. In addition to the responsibilities outlined below, this role will assist in the preparation of commercial and operational analyses including price, cost, working capital, CAPEX, headcount, revenue, and new orders initiatives tracking, as well as preparing reporting packages used to communicate business performance to key management stakeholders. This role is encouraged to harmonize with senior level management regarding actual and forecasted financial performance, as well as drive performance improvements through engagement with the Gas business functions such as Operations, Engineering, Procurement, Manufacturing, Product Management and Commercial.
In this role, your responsibilities will be:
Who you are:
You transform financial information into business intelligence through analysis and integration of quantitative and qualitative information. You identify and seize new opportunities. You actively listen and check for understanding. You maintain a positive attitude and forward-thinking approach. You adapt quickly to changing environment and resources whilst gaining the confidence and trust of others easily. You effectively communicate in various settings: one-on-one, small, and large groups, or among diverse styles and position levels.
For this role, you will need:
Preferred Qualifications that Set You Apart:
Our Offer to You
We understand the importance of work-life balance and are dedicated to supporting our employees' personal and professional needs. From competitive benefits plans and comprehensive medical care to equitable opportunities for growth and development we strive to build a workplace that is encouraging and exciting.
At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers.
This philosophy is fundamental to living our company's values and our responsibility to leave the world in a better place. Lean more about our Culture & Values and about Diversity, Equity and Inclusion at Emerson.
#J-18808-Ljbffr
Financial Planning and Analysis professionals in London
-
Senem Sezek
German qualified lawyer, MBA, DPO, 10+ PQE
-
Michel Doua
Procurement Specialist
-
Mona Zhu
Finance assistant
-
Igor Kiselev
CIO, IT Director, IT Manager, Program Manager, Head of e-Commerce, Mode 2 in Bimodal IT, Prince2 · > ...
-
Yousra Adib
Finance graduate
-
Mahbubur Rahman
.Net, Vue.js, React and Flutter Developer