Fp&a Supervisor - Bracknell, United Kingdom - NewMarket Services Corporation

NewMarket Services Corporation

Verified Company

Bracknell, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Overview:

We have an opportunity to join our Finance department reporting to the Finance Director and acting as a key partner to the Business.

You will be responsible for enabling business decision making through:

Provision of reliable, understandable and relevant data
Challenging assumptions, actions and priorities
Delivery of insight into past and future financial performance through reporting and analytics
Representing and promoting Finance as a valueadding part of ongoing business operations
Supervising / Managing a team of two Senior FP&A Analysts

Responsibilities:

Lead the day to day business partnering support for the EMEAI Commercial VP
Lead the provision of insightful reporting and analysis to the EMEAI business teams (sales, marketing, CTS, R&D, logistics)
Deliver robust and value added long and shortterm planning processes into the Region (LRP, AoP, forecasting)
Support the EMEAI FD in business partnering the EMEAI leadership team and with ad hoc tasks
Leverage external data and sources (Bloomberg, competitor and customer profitability) and bring insight to the EMEAI team and to customers
Support strategic decision making in the region including; pricing, working capital, FX management, India strategy, regional sales teams business reviews
Support global FP&A initiatives and objectives including global cost outlooks for raw material and non raw material costs
Support working capital improvement initiatives
Support other finance functions (eg credit and treasury) with any modelling or ad hoc requests

Qualifications:
Qualified accountant - MBA or similar post-graduate attainment.

Cts Driveline