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- 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
- Assistance with the budgeting and forecasting processes
- 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
- Gain in depth knowledge and understanding of company terminology and processes
- 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
- Highly analytical with excellent attention to detail
- Ability to build relationships (most notably outside of finance function), actively engage coworkers and motivate them to achieve common goals.
- Effective verbal and written communication skills.
- Strong internal and external customer and finance service orientation.
- Must be a team player with intercultural skills
- 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
- Genuine opportunities for progression
- Employee benefits
Finance Analyst - Oldham, United Kingdom - Resideo
Description
We are currently looking for a Finance Analyst to join the team at ADI headquarters in 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 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 position is based in Oldham, UK.
This role will be working in a Hybrid model Monday to Friday.
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