Senior Business Unit Finance Analyst - EMEA

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  • Contact:

    Erin Wilson

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  • Consultant:

    Erin Wilson

​Altum Consulting are partnering exclusively with one of our most prestigious clients in supporting their search for a Senior Business Unit Finance Analyst.

Our client is a multi-billion revenue, US listed business within a niche field of Manufacturing and have seen excessive growth and success year on year.

Reporting to the Divisional FP&A Manager, the Senior Finance Analyst will be responsible for;-

  • Supporting financial management with the closing, budgeting and forecasting cycles as well as strategic planning processes

  • Partnering with the EMEA leadership teams to provide insightful and detailed financial analysis and reports to support key decision making

  • Producing presentation based on business reviews and insights for senior leadership teams

  • Creating dashboards for KPI tracking and trend analysis

  • Producing a variety of financial management reporting packs such as;- variance analysis, sales reports, forecasts reports, trend analysis, price and margin analysis etc

  • Analyse and assess the financial risks and opportunities within new investments and transactions

  • Deep dive analysis into a broad range of activities such as;- pricing, costs, investments, expenses, revenue, cashflow etc

  • Support the division by identifying ways to improvement, streamline and automate reporting processes

Education & Experience;-

  • Educated with a Bachelors or Masters degree in Finance, Accounting, Economics, Business Administration or equivalent

  • 4+ years of professional experience within a highly analytical finance role

  • Proven experience working within a large, international and matrixed environment

  • Highly analytical with the ability to analysis a large amount of data and interpret into detailed reports

  • Strong communicator with the confidence to support, challenge and influence senior level stakeholders across the business

  • Can create and deliver detailed financial presentations

  • Accuracy and diligence in your work is essential

  • Ability to work independently and take ownership of your own work load

  • Proactive mind-set and able to reach out to people directly across the business to gain relevant information

  • Advanced IT skills;- SAP, PowerBI, Oracle

  • Fluency in English language is essential

This is a unique opportunity to join a highly reputable business who is having a huge impact on the outside world, with the ability to have direct impact on the growth and performance of this particular business unit.

To apply, please send an updated resume to;-