Homeoffice Senior Financial Analyst FP&A with verification
Sherwin-Williams · EMEA, Autriche · Remote
About the job
Job Description
CORE RESPONSIBILITIES AND TASKS
POSITION REQUIREMENTS
FORMAL EDUCATION:
About Us
Here, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there’s a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give you the space to share your strengths and we want you to show us what you can do. You can innovate, grow and discover in a place where you can thrive!
Eligibility to Work
You will need to provide proof of right to work. It is a condition of any offer of employment we make to you that you have the permission to work in the country for the role for which you are applying for.
Equal Opportunity Employer
An equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age pregnancy or maternity, marital or civil partner status, or any other protected characteristic prohibited by law.
CORE RESPONSIBILITIES AND TASKS
- Forecast preparation & discussion with sales managers on demand plan
- Finance/Commercial support to BU
- Sales/Margins Reporting
- Collection of all demand plan/costings/Expenditure/Facility etc to complete ALL P&L templates
- Flash preparation
- Operating Plan & various changes/amendments
- Support People Planning (through Group/Marketing/R&D employees) and ensure that process results in accurate Budget/Actual reporting
- Delivery of the budget/Operating Plan (including People Planning) to leverage accurate Business Incentives/Compensation.
- Excellent One-stream, MSTR, excel proficiencies.
- Proactively inform the EMEAI Area Controller & Sales Director on sales dynamics.
- Support directly the EMEAI Area Controller with ad hoc analysis as required.
POSITION REQUIREMENTS
FORMAL EDUCATION:
- Bachelors degree (BAcc, BAE, BFin, BEcon)
- CIMA or ACCA or
- Masters degree
- Must possess 5+ years of finance/accounting experience in international companies and manufacturing environment.
- Advantage to have 5+ years of experience working with Oracle ERP accounting
- Must have strong command of English, written and spoken, can participate or lead meetings in English.
- Strong analytical and problem-solving skills.
- Can communicate financials and related issues in clear business language.
- Prior management experience
- Prior experience working in a global business environment
About Us
Here, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there’s a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give you the space to share your strengths and we want you to show us what you can do. You can innovate, grow and discover in a place where you can thrive!
Eligibility to Work
You will need to provide proof of right to work. It is a condition of any offer of employment we make to you that you have the permission to work in the country for the role for which you are applying for.
Equal Opportunity Employer
An equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age pregnancy or maternity, marital or civil partner status, or any other protected characteristic prohibited by law.
