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FP&A Analysis Manager - Wilmslow, Cheshire, United Kingdom - Waters Corporation
Description
The EMEA FP&A Manager plays a critical role in financial planning, analysis, and reporting within the EMEA (Europe, Middle East, and Africa) region.
This position involves managing a team of 4-5 professionals and focuses on enhancing efficiency, ensuring accurate financial reporting, and providing strategic insights to drive business success.
This is a great opportunity to join a dynamic organisation that is embracing technology to drive process improvement.The role will also play a role in supporting the business and gives great opportunites to learn about our business and devlop opportunities for career advancement.
Lead and mentor a team of 4-5 FP&A professionals helping them to develop.Foster a collaborative and high-performance culture within the team.
~ Financial Planning and Forecasting :
Develop and maintain the EMEA financial planning process.
Collaborate with business regions to create annual budgets, quarterly forecasts, and long-term financial plans.
Monitor performance against targets and recommend adjustments as needed.
~ Identify opportunities to streamline processes and improve efficiency in financial planning, analysis, and reporting.
Ensure timely and accurate financial reporting for EMEA operations.
Oversee the preparation of monthly, quarterly, and annual financial statements.
Validate data accuracy and consistency across various reports.
~ Provide actionable insights to senior management based on financial analysis.
Conduct variance analysis and recommend corrective actions.
~ Continuously assess the accuracy of financial forecasts.
Ad Hoc Analysis and Projects :
Undertake special projects related to financial modeling, cost analysis, and investment evaluations.
Respond to ad hoc requests from leadership.
Creative thinker/Innovator - Have the ability to look for alternative approaches. Including the ability to apply creative and unconventional solutions to complex problems.
A qualified accountant or hold a master's degree in finance/accounting.
~ Expert knowledge in Office 365, including Excel, business warehouse and Power BI
~ SAP experience would be useful.
~ Excellent verbal and written communication skills in English, and additional European language would be beneficial.
~Project management expertise or experience would be an advantage.
~ Technology Savvy, experience of working with AI or RPA in a Finance environment.
~5-10 years' experience working in a commercial environment preferably in the Life sciences industry.
Location & Travel:
This position can be based anywhere in Europe close to an international airport and a Waters facility. The person must be prepared to travel internationally not only during working hours.
Waters Corporation (
NYSE:
WAT), the world's leading specialty measurement company, has pioneered chromatography, mass spectrometry and thermal analysis innovations serving the life, materials, and food sciences for over 60 years.
With approximately 8,000 employees worldwide, Waters operates directly in 35 countries, including 15 manufacturing facilities, with products available in more than 100 countries.
Our team focuses on creating business advantages for laboratory-dependent organizations to enable significant advancement in healthcare delivery, environmental management, food safety, and water quality.
Working at Waters enables our employees to unlock the potential of their careers.We're the problem solvers and innovators that aren't afraid to take risks to transform the world of human health and well-being.
Diversity and inclusion are fundamental to our core values at Waters Corporation.It is our responsibility to actively implement programs and practices to drive inclusive behavior and increase diversity across the organization.
We are united by diversity and thrive on it for the benefit of our employees, our products, our customers and our community.
Waters is proud to be an equal opportunity workplace and is an affirmative action employer.We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or protected Veteran status.
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