Financial Analysis Manager in England, United Kingdom


Manufacturing / Production
Minimum Qualification
Professional Qualification
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female

Job Description

· Lead the production of both quantitative and qualitative information for the Finance Director and European Leaders. 

· Business partner with European & Country Leadership providing strategic information and guidance 

· Ownership of the annual operating plan (AOP) process for the region. 

· Ownership of the 5 year simulation (SPP) process for the region. 

· Full management and reporting of the EME and Europe Office financials. 

· Lead the development of local reporting to ensure consistency across the region. 

· Preparation and presentation of material required for Leadership meetings or corporate requests. 

· Drive quality of commentary from entity leaders to ensure a full understanding of performance against plan, forecast. 

· Partner with the R12 implementation team to ensure that the new system meets the business reporting requirements 

· Development and delivery of Finance training to non Financial managers. 

· Partner with the quality and compliance team with pre-audit and rolling review work. 


· Ability to travel meeting customers, 15-20% travel. 

· Experience in a similar role, gained within a multi location, international environment. 

· Broad understanding of business needs with excellent analytical and communication skills. 

· Knowledge of regional and US accountancy standards (Preferred). 

· Oracle R12 systems (Preferred). 

· Manufacturing / Distribution organisation (Preferred). 

Required Education / Licences / Certifications: 

Qualified Accountant (CIMA, ACCA etc) – Required 

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