EMEA FP&A Manager

Job Description

Our client is an established company based in Warwick, specialising within the motor vehicle manufacturing sector. They are now looking to acquire the services of an experienced FP&A Manager reporting directly to the EMEA Finance Controller, with the roleprimarily involved with managing costs for regional functions and projects, using financial/quantitative metrics and ad-hoc data analyses and helping establish new, actionable, operating metrics and reports as well as compiling and collating monthly reportsand allocating regional cost centre costings. This is a wonderful opportunity, which would suit an individual who is a self-starter, passionate and resilient looking to work in a varied, dynamic environment, offering the scope for credible career development.Main Responsibilities: * Assist in preparation regional Aftermarket consolidated financial statements for MBR monthly management reporting and group reporting in OneStream.* Preparation and support of EMA and ALT presentations each quarter, providing critical insight on business trends and strategic initiatives.* Support SEC external reporting requests including variance analysis and revenue growth analysis.* Preparation of internal management reports supporting annual business plans, actual, forecast and budgets/long-range planning.* Working closely with the Business Partnering Team.* Supervise the income statement analysis and management reporting process.* Complete P&L walks and consolidation of EMEA AFM.* Work closely with regional RVPs and regional function leads to understand market and industry trends for budgeting and quarterly reporting.* Maintain and interpret key performance indicators for the business.* Complete special projects as assigned in line with agreed timescales and budget.* Utilise inhouse technologies such as Power BI.* Continuously look for new ways to make reporting more efficient and making best use of technology - creating a best in class environment.Key Skills & Experience: * University Bachelors degree in Finance or Accounting; CIMA/ACCA is strongly preferred.* High proficiency in MS Office, particularly with Hyperion, Excel, and PowerPoint.* Experience of financial reporting or finance experience within a regional environment.* Experience working in regional matrixed organisations, developing relationships across geographically dispersed area, at different levels, with no common language across all levels.* Comfortable working with large data sets, able to undertake decisions by being detailed orientated, using analytical thinking, considering a variety of options, and providing recommendations supported by data including KPIs.* Resilient, self-starter, able to constructively challenge whilst building capable and resilient teams.* Collaborative, can communicate effectively and create positive cross-functional relations.* Commercial acumen and passion to think strategically and logically with strong data analytical skills, ability to present business/financial modelling to a variety of teams across the business.* Strong people management skills including mentoring, leadership, and coaching.Additional Information: * Flexible hybrid working - 2 days a week minimum in the office.* 25 days holiday and bank holidays.* 8% annual bonus based on performance.* Healthcare and pension scheme (maximum 9%).If you would like to apply for this opportunity, please submit an up-to-date CV including details about your current or most recent salary and your availability/notice period. You can also call Emily Lewis on for a discreet and confidential discussion aboutthe role. Alternatively, click on the link and go to my contact information https://in/emily-lewis-82b782133/.