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Job Ref No. EFAN104857

European Finance Analyst

Home Based

Permanent - Full Time

Job Description

European Finance Analyst

Home based (with some European travel)

The European Finance Analyst will provide financial analysis support to the European Finance Business Partner, IT& EOS. The role involves data collection, validation and analysis to prepare meaningful reports which will support decision making by the IT function and the EOS program. This includes financial analysis around budgeting and forecasting processes, tracking performance against the EOS business case including project benefits, providing financial administration and control, as well as providing financial insight into key project decisions.

Key Responsibilities

  • Providing financial analysis support to the European Finance Business Partner, IT & EOS (in turn providing business partnering and decision support for the European IT function and the EOS Program Director and program managers)
  • Assisting with collection, validation and analysis of financial data to support the detailed budgeting and forecasting processes
  • Providing meaningful and accurate reports to support the European Finance Business Partner, IT & EOS and providing business partnering to their stakeholders
  • Monitoring the financial position of the EOS Program (both CAPEX and OPEX) by identifying risks and opportunities to financial projections and then timely informing the European Finance Business Partner, IT &EOS to take corrective actions where needed
  • Tracking, calculating and reporting functional and project costs/benefits on a monthly basis
  • Providing reports and analysis to support business case evolution, particularly in advance of tollgate approval, and keeping the business cases updated
  • Supporting with financial administration and invoice controls for the program together with local finance, as requested.

Required Skills & Experience

  • University degree in relevant field (business, finance, accounting, economics), or financial qualification
  • Financial analysis experience, including FP&A and business decision support
  • Strong analytical and communication skills
  • Good written and spoken English, another European language desirable
  • Attention to detail, and capable of identifying the message within the detail
  • Can relate financial data to business results and financial consequences
  • Confident and skilled with Excel
  • Can anticipate budget impact and prevent cost overruns
  • Fast learner

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