Senior Analyst, Financial Planning & Analysis

The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements.

Responsibilities

• Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership.
• Partners with the Engineering business to support objective delivery by providing relevant financial analytics, regular reporting and business insights to key stakeholders, while developing robust tracking.
• Applies strategic understanding of business dynamics and competitive forces in different markets to provide insights and aid the business to make financially sound decisions.
• Escalates analysis and findings where applicable to Finance and Business leadership where course...