We are looking for an experienced and dynamic Senior Management Accountant to join our Financial Planning and Analysis team. You will be based at ADI Global's International headquarters in Oldham, working a hybrid model with two days a week from home. The business is part of an established NYSE listed business with a global presence.
This is a key role that works closely with the Head of Financial Planning and Analysis and the Senior Finance Director for the International region, with a great mix of work and plenty of opportunity for progression and development.
You will take ownership of key financial planning and reporting activities, alongside an experienced and supportive people manager, and will be helping the region to meet profitability and cashflow targets, and providing clear and actionable reporting to our many internal customers.
You'll be working alongside colleagues from across 12 countries and from various functions with a wealth of industry and technical experience. The work is fast-paced, varied and interesting, and will give you an excellent all-round experience and broad view of the business. You'll be encouraged to be intellectually curious about the numbers that you're reporting and analysing, to bring fresh insight to the business and make a difference to our performance, and to identify opportunities for process and system development within Finance too.
JOB DUTIES:
Perform monthly revenue and operating income variance analysis to understand business performance and identify opportunities for improvement. Conduct financial analysis to help drive the business including growth and financial profitability through qualitative and quantitative analysis. (Monthly, quarterly variance analysis, Product line, vendor & customer margin analysis, cost analysis). Review and report on working capital and cash flow. Work with regional finance leaders to support key finance tasks. Partner with non-finance colleagues to provide financial analysis and support to aid decision-making. Contribute to continuous improvement of FP&A processes, timelines and systems to allow a faster response and a deeper level of analytical capability within the finance organisation. Support the design and development of reporting, to enhance management information and analysis of the International business. Assist with the budgeting and forecasting processes. Develop relationships with key functional leaders to assist in the validation of data analyses and drive accurate reporting. Present Financial data and key action points into easily digestible formats. Support with analysis of costs, headcount and capex. Gain in-depth knowledge and understanding of company terminology and processes. YOU MUST HAVE:
CIMA, ACCA or ACA finalist / newly / recently qualified. Strong excel and data management skills. Knowledge of data extraction from core Enterprise Reporting Systems (we predominantly use SAP and Hyperion, so experience of these systems would be advantageous). Highly analytical with excellent attention to detail. Desire to get behind the numbers to understand key business drivers and provide ad hoc analysis to support key strategic and tactical decision-making. Ability to build relationships and actively engage finance and non-finance colleagues across a number of countries, functions and working styles. Effective communication skills and the ability to make complex information simple to understand. Ability to prioritise and adapt to changing demands. Demonstrate creative thinking to resolve problems and develop succinct and concise reports, as directed by finance management. Experience working with multiple entities and currencies would be advantageous. Energetic, open-minded, and enthusiastic to contribute to improvement of company goals and employee advancement. Must be a fluent English speaker. A second language would be advantageous but not a requirement. WE VALUE:
Experience working closely with teams to document and streamline processes. Effective communication skills and the ability to make complex information simple to understand. Ability to prioritise and adapt to changing demands. Demonstrate creative thinking to resolve problems and develop succinct and concise reports, as directed by finance management. Experience working with multiple entities and currencies would be advantageous. Energetic, open-minded, and enthusiastic to contribute to improvement of company goals and employee advancement. Must be a fluent English speaker. A second language would be advantageous but not a requirement. WHAT'S IN IT FOR YOU:
Hybrid working model with two days a week at home. Genuine opportunities for progression in a great team. Opportunity to develop your SAP and HFM skills. High quality office environment with free gym, free parking and free drinks, located in an easily accessible part of Oldham. Flexible benefits programme including an employee share scheme.
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Perform monthly revenue and operating income variance analysis to understand business performance and identify opportunities for improvement. Conduct financial analysis to help drive the business including growth and financial profitability through qualitative and quantitative analysis. (Monthly, quarterly variance analysis, Product line, vendor & customer margin analysis, cost analysis). Review and report on working capital and cash flow. Work with regional finance leaders to support key finance tasks. Partner with non-finance colleagues to provide financial analysis and support to aid decision-making. Contribute to continuous improvement of FP&A processes, timelines and systems to allow a faster response and a deeper level of analytical capability within the finance organisation. Support the design and development of reporting, to enhance management information and analysis of the International business. Assist with the budgeting and forecasting processes. Develop relationships with key functional leaders to assist in the validation of data analyses and drive accurate reporting. Present Financial data and key action points into easily digestible formats. Support with analysis of costs, headcount and capex. Gain in-depth knowledge and understanding of company terminology and processes. YOU MUST HAVE:
CIMA, ACCA or ACA finalist / newly / recently qualified. Strong excel and data management skills. Knowledge of data extraction from core Enterprise Reporting Systems (we predominantly use SAP and Hyperion, so experience of these systems would be advantageous). Highly analytical with excellent attention to detail. Desire to get behind the numbers to understand key business drivers and provide ad hoc analysis to support key strategic and tactical decision-making. Ability to build relationships and actively engage finance and non-finance colleagues across a number of countries, functions and working styles. Effective communication skills and the ability to make complex information simple to understand. Ability to prioritise and adapt to changing demands. Demonstrate creative thinking to resolve problems and develop succinct and concise reports, as directed by finance management. Experience working with multiple entities and currencies would be advantageous. Energetic, open-minded, and enthusiastic to contribute to improvement of company goals and employee advancement. Must be a fluent English speaker. A second language would be advantageous but not a requirement. WE VALUE:
Experience working closely with teams to document and streamline processes. Effective communication skills and the ability to make complex information simple to understand. Ability to prioritise and adapt to changing demands. Demonstrate creative thinking to resolve problems and develop succinct and concise reports, as directed by finance management. Experience working with multiple entities and currencies would be advantageous. Energetic, open-minded, and enthusiastic to contribute to improvement of company goals and employee advancement. Must be a fluent English speaker. A second language would be advantageous but not a requirement. WHAT'S IN IT FOR YOU:
Hybrid working model with two days a week at home. Genuine opportunities for progression in a great team. Opportunity to develop your SAP and HFM skills. High quality office environment with free gym, free parking and free drinks, located in an easily accessible part of Oldham. Flexible benefits programme including an employee share scheme.
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