Are you a finance professional with a sharp analytical mind and a passion for driving commercial performance? We're looking for a Senior Finance Analyst to join our high-performing EMEA Finance team. This pivotal role will see you working closely with leadership across Sales, Finance, and Operations to deliver data-driven insights and ensure the accuracy and integrity of our sales and margin reporting.
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Own the production, analysis, and continuous refinement of the Annual Operating Plan (AOP) and Strategic Forecasts (STF) for EMEA unit sales and margins.
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Provide detailed Explanation of Change (EOC) analysis, identifying key drivers and presenting findings in review forums with actionable insight.
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Collaborate with Sales and FP&A leadership to prepare high-impact presentation materials for VP-level stakeholders.
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Act as a trusted Business Partner to ABDs and Solution Leads-challenging assumptions, influencing decisions, and driving financial performance.
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Ensure planning data is accurately uploaded into SAP, and make ongoing updates to the Profitability Analysis module to support precise reporting.
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Maintain and enhance the TPM database and month-end reporting processes, ensuring timeliness and quality in divisional submissions.
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Generate monthly reporting packs for Sales, Finance, and Territory teams, including market commentary, variance analysis, and key performance trends.
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Collaborate with Shared Services to guarantee pricing and volume consistency across all platforms and datasets.
