Financial Analyst

il y a 3 semaines


Clichy, Île-de-France ENGINEERINGUK Temps plein
Job Title: Finance Manager, EU Marketing Finance

We are seeking a highly analytical and collaborative individual to join our European Emerging Marketing Finance team as a Finance Analyst. As a key member of our team, you will be responsible for providing financial insights and analysis to support business decision-making.

Key Responsibilities:
  • Act as a business partner to your designated marketing area, collaborating with the business on analysis and insight generation to support decision-making.
  • Own and evolve the investment framework for your business area, assessing business cases and supporting business development within your channel.
  • Lead regular business reviews (weekly, monthly, and quarterly) and deep dive into performance drivers where necessary.
  • Build accurate forecasts, lead business and strategic plans for your area.
  • Regularly interact with Directors and senior leadership to explain the performance of your channel and suggest areas of improvement.
  • Develop ad-hoc business analysis and strategies, and present recommendations to senior management.
Requirements:
  • Bachelor's degree in engineering, statistics, or business, or a Bachelor's degree and experience in a quantitative role (engineering, process re-engineering, quality assurance).
  • Experience in multiple finance and accounting roles.
  • Experience applying key financial performance indicators (KPIs) to analyses.
  • Experience in building financial and operational reports/data sets that inform business decision-making.
  • Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results.
Preferred Qualifications:
  • MBA or CPA.
  • Knowledge of SQL/ETL.
  • Experience in identifying incomplete or inaccurate data, identifying the root cause, and creating/implementing an escalation plan.
  • Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business.
  • Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards).

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