Financial Planning and Analysis - Cumbernauld, United Kingdom - Emerson

Emerson

Verified Company

Cumbernauld, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

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:

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 crossfunctionally 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

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:

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.

Preferred Qualifications that Set You Apart:

A genuine business partner who is not afraid to break down cross functional silos through their personality.
Experience in working in a manufacturing business.

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,