To lead and develop financial planning and analysis: Forecasting, KPI’s and business analysis agenda and drive successful delivery against key defined milestones. Support both site/management in understanding and improving current and future performanceJob responsibilitiesManagement Accounting- Responsibility for the budget and forecast process in line with site and group requirements.- Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year-end statutory accounts preparation and subsequent audit.- Ensure regular cost center reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost-conscious approach to the business.- Support the procurement process with cost center managers, aiding the tendering process and relationship with suppliers as appropriate.- Assisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group.KPI’s & Analysis- Monitor Customer Profitability to assist and support the decision-making processes.- Preparation of costing of services to support the commercial team in terms of pricing and decision process.- Continually review, develop and deliver appropriate analysis that supports the leadership team.- Production of regular Key Performance Indicators for both internal and group use.- Weekly/Monthly reports as required by both local business/group- Presenting business results (weekly/monthly/quarterly upon request).People Management- Ensure effective management and development of the Financial Planning & Analysis team.- Lead by example, driving improvement and best practice and challenging under performance.- Ensure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future.- Have a strong, visual and active presence across the team and across the wider business.Adhoc- Support one-off requests from the Director of Operations and other members of the Leadership/ Management Team.- Organizational relationships skills- Direct reporting relationship with the Director, FP&A Europe- Functional reporting relationship with the General Managers and local Leadership Team- Works closely and effectively together with the wider Finance team to drive alignment- Works closely with site Operations Team, BD etc., to deliver goals and objectivesJob requirements- 5+ Years Experience in a senior Management Accounting role. Supported by ACA, ACCA, or CIMA qualifications, or Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries.- Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, or equivalent.- Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations.- Ability to influence, communicate, challenge, and motivate at all levels, maintaining effective relationships across the business- Pragmatic approach to problem solving- Team player- Ability to create and deliver Innovative financial solutions- Commercially business minded challenging the status quo / drive & influence change- Sets high standards, with the ability to implement and maintain controls- Applies drive to the Finance agenda, whilst making it meaningful cross functionally- Can meet strict and challenging deadlines- Proactive, energetic, and enthusiastic – adopts a positive attitude to their work & environment#J-18808-Ljbffr