SoftwareONE, a leading worldwide provider of Software Portfolio Management requires an FP&A Analyst to provide support across UK, Ireland, South Africa, Czech Republic, Romania, Slovakia, Hungary, Poland, Sweden, Finland, Denmark and Norway.
Provide operational support to the FP&A Manager, FD, Leadership Team as well as the Sales and Service teamsSupport cost control management across the business
Preparation of monthly reporting package incl. analysis and commentary of budget variances and monthly rolling forecast updates
Support the annual budget process for multiple subsidiaries throughout Europe.
Bespoke management reporting as requested, along with development of countermeasures to provide decision-making basis
Coordination and implementation of the operational business plan, support the objectives of the sales teams with ad-hoc analysis
Support the month-end close process, active management of international P&L allocations and reconciliation of sales order book to the ledgers for multiple subsidiaries.
Educated to degree level
Part-qualified accountant and on your way to qualifying (CIMA/ACCA)
Exposure of ERP systems (Navision experience a bonus) and business intelligence software
Excellent knowledge of Excel, PowerPoint and Access.
Sales Operations experience desirable
Strong analytical skills, ability to provide judgment and understanding of complex business processes. Ability to communicate finance concepts to non-finance managers
Above average communication skills and assertiveness combined with a strong service orientation
A pro-active, independent and structured way of working and enjoy working in an international team
You will have a tenacious desire to see a problem through to a satisfactory resolution
Business decisions are made using FP&A analysis, therefore excellent written and spoken English essential
Willingness to travel to visit European subsidiaries as required by the business.