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    Commercial Finance Senior Analyst - Oldham, Greater Manchester, United Kingdom - ADI Global

    ADI Global
    ADI Global Oldham, Greater Manchester, United Kingdom

    1 week ago

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    Description
    We are currently looking for a Finance Analyst to join the team at ADI headquarters in Oldham.

    As a Finance Analyst you will act as a Business Partner within ADI EMEA and local management team to ensure that our financial commitments (P&L, working capital and cash flow) are met or exceeded and ensure optimal business performance.

    This is a key role supporting the Financial Planning and Analysis required within ADI EMEA. The position will work with the EMEA Finance leadership team and regional finance leaders. This role will be working in a Hybrid model Monday to Friday.
    Perform monthly revenue and operating income variance analysis to understand business performance
    Conduct financial analysis to help drive the business including growth and financial profitability through qualitative and quantitative analysis. (Monthly, quarterly variance analysis, Product line, vendor & customer margin analysis, cost analysis, and working capital and cash flow)
    Work with regional finance leaders to support key finance tasks - vendor and customer rebates, IOS reporting, sales reporting, supplementary schedules
    Partnering with the internal sales team to provide financial analysis and support on promotional activity
    Contribute to continuous improvement of the FP&A organization to allow a faster response and a deeper level of analytical capability within the finance organization
    Supporting the design and development of reporting, to enhance management information and analysis of the EMEA operations
    Develop relationships with key functional leaders to assist in the validation of data analyses and drive accurate reporting
    Presentation of Financial data into easily understood graphical formats
    Support with analysis of cost performance, headcount and capital expenditure
    Provide finance support for the business functional leaders as required
    Advanced excel and PowerPoint skills

    Knowledge of Microsoft Office (including Access) is a plus, as is data extraction from core Enterprise Reporting Systems (Oracle, SAP, Hyperion).

    SAP experience is an advantage

    Ability to build relationships (most notably outside of finance function), actively engage coworkers and motivate them to achieve common goals.

    Strong internal and external customer and finance service orientation.
    Demonstrate creative thinking to resolve problems and develop succinct and concise reports, as directed by finance management.
    Energetic, open-minded, and enthusiastic to contribute to improvement of company goals and employee advancement.
    Must be fluent English speaker.
    University degree in Finance or Business or relevant qualifications
    A candidate who is actively seeking a CIMA/ACCA qualification or who has already started studying accounting qualifications
    Hybrid working model

    Resideo is a leading global provider of critical comfort and security solutions primarily in residential environments and distributor of low-voltage electronic and security products.

    Building on a 130-year heritage, Resideo has a presence in more than 150 million homes, with 15 million systems installed in homes each year.

    We continue to serve more than 110,000 professionals through leading distributors, including our ADI Global Distribution business, which exports to more than 100 countries from more than 200 stocking locations around the world.

    Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.

    If you require a reasonable accommodation to apply for a job, please use Contact Us form for assistance. #
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