EMEA Financial Analyst - Business Partner

High Wycombe
£50,000 to £55,000
Position type: 

The Company:

A global manufacturing business with its EMEA Head Office based in High Wycombe. A very forward thinking, highly innovative business which inspires its teams to challenge the norm, constantly evolve and develop.

The Role:

To support the development and delivery of the commercial strategy for the UK, Nordics & South Africa commercial unit. Help manage the unit’s operations through the provision of financial management, analysis and decision support.

  • Work with Sales Directors and their teams to develop projected customer/channel gross margins as part of the annual and quarterly business planning process.
  • Provide business decision support through ownership of Customer & Product profitability information and any other ad-hoc analysis they feel is relevant. Make recommendations and drive improved performance from the commercial unit.
  • Generate insight based on customer level gross margins and variance analysis for the business unit, and work with the Sales/Commercial teams to understand and influence drivers of account performance. Complete balance sheet reconciliations, accurately reporting Trade Investment accrual balances and ensuring compliance with SarbanesOxley (SOX) accounting requirements.

About You:

We are looking for either a Qualified Accountant or Finalist with experience of working within Commercial Teams. You must be a motivated, self starter, deadline driven with effective communication skills working at all levels within a business. A little European Travel is required.