FP&A Analyst

Recruiter
Anonymous
Location
Luton
Salary
Competitive
Posted
10 Aug 2018
Closes
07 Sep 2018
Sectors
Accountancy
Contract Type
Permanent
Hours
Full Time
Join Eaton and help us provide energy-efficient solutions that have a real impact on the environment. We make what matters work. Find out more on https://(url removed)/watch?v=baa_aiJ4L7E

Do you want to work for a global player, where we care about ethics, inclusion and diversity and our people?

As the FP&A Analyst you will support decision making by management and individual departments through preparation of monthly and quarterly analysis on company results, assisting in the development of annual profit plans and monthly forecasts, data preparation and analysis using financial tools, and close coordination and support of key departments and functions. The position reports to the Lead FP&A Analyst.

Your key deliverables :

* Contribute to the preparation of the annual profit plan and other forecasts of group operations.
* Contribute to the preparation of management information for senior management in operation reviews
* Responsible for preparation of financial reporting and analytical tools
* Provide various forecast and flash related reports
* Loading of actual and forecast files as needed
* Support FP&A teams to answer questions and help resolve issues
* Monitor key performance indicators specific to individual departments and provide analysis to department managers
* Special projects and ad-hoc requests as required
* To keep abreast of developments within the profession and within industry in order to contribute to best practice
Do you have?

Required:

* Part Qualified/Qualified Chartered Accountant with any of the following bodies, ACA, CIMA, ACCA
* Ability to handle multiple complex projects at once and with constantly changing priorities
* Capacity to develop further
* Committed and driven to succeed

Desirable:

* Experience with SAP and Hyperion Essbase
* Experience in a multi national, multi currency Group Role

Then we want to hear about you!

What Eaton offers:

* Competitive compensation and benefits package
* Contract in fast growing global company
* Challenging projects in dynamic collaborative team
* Great promotional opportunities - We encourage internal promotion, whenever possible

Candidate applying to the vacancy will be subject of the background screening

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