FP&A Analyst

Empower all to make the most of our energy and resources, bridging progress and sustainability for all.

Your new company

Empower all to make the most of our energy and resources, bridging progress and sustainability for all.

Your new role

Transactional FP&A to deliver accurate reporting into group in a timely manner through re-engineering process and implementing controls to ensure consistent reporting across all BU. To create reports & Analytics that enable the BU FBP’s and VP to drive their businesses to profitable growth.

What the duties of the role include:

  • Ensure the orders reported to group at Activity level are accurate and the algorithm used for each BU is correct and updated as necessary. Create reconciliations of orders & sales to highlight any risks to the backlog
  • Understand the cost of sales of the Transactional businesses and ensure the margins reported to group by BMP are a true reflection of BU performance. Work with Logistics to make sure processes are working correctly and the stock valuation reflect current market conditions
  • Understand the CCO process (including MOI) so that queries can be answered quickly and any issues can be flagged to group
  • Be an active member of the FP&A team, work across the team to improve processes and continually drive for process improvements & inefficiencies. Create an environment of collaboration
  • Support the FP&A Manager and driving the FP&A function and work with the other senior members in the team to ensure the strategy of FP&A is met and the function evolves to meet the needs of the business

What you'll need to succeed:

  • SAP, HFM understanding useful
  • Be able to challenge senior leaders in the business with accurate data
  • Understand the financial processes and what outputs are required
  • Excellent excel skills to analyse data & develop tools/reports
  • Analytical nature to problem solving
  • Good organisational skills

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Summary

Job Type
Permanent
Working Pattern
Full-time
Industry
Energy, Utilities & Mining
Location
Watford
Specialism
Support
Pay
40k - 50k
Ref:
4229871

Talk to a consultant

Talk to Bhavishree Hirani, the specialist consultant managing this position, located in Watford
1st Floor, Victoria House, 49 Clarendon Road

Telephone: 0 333 010 6019

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