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- Tasks: Lead financial forecasting and analysis while collaborating with cross-functional teams.
- Company: Dynamic company seeking a Senior FP&A Analyst for a 24-month contract.
- Benefits: Competitive salary, professional development opportunities, and a collaborative work environment.
- Other info: Opportunity to work on ERP system implementation and enhance reporting processes.
- Why this job: Make a real impact on financial performance and support key management decisions.
- Qualifications: Qualified accountant with 3+ years in FP&A and fluent Korean skills.
The predicted salary is between 55000 - 65000 £ per year.
Lead ML Schedule and Forecasting
- Work closely with all teams and take full accountability for the ML schedule.
- Develop and maintain rolling forecasts, monthly & quarterly forecasts that incorporate real-time company performance, supply chain shifts and commercial inputs.
- Bridge the gap between the annual budget, mid to long term financial plan and the current ML outlook to provide a continuous view of financial performance and support management decision-making.
- Build and manage financial models covering revenue, cost structure, headcount, and capital expenditures.
Financial Analysis & Commercial Reasoning
- Provide comprehensive monthly analysis of company performance results including P&L, cashflow, operational KPI.
- Translate complex data into clear, qualitative "reasoning" reports for cross-functional stakeholders including Sales, Marketing, and Supply Chain.
- Identify and quantify Risks and Opportunities to ensure the Leadership Team can make informed decisions.
Global Reporting & HQ Liaison
- Serve as the lead point of contact for Group Finance/HQ regarding all UK reporting requirements.
- Ensure the timely and accurate submission of all monthly, quarterly and ad-hoc global reporting templates.
- Ensure compliance with HQ reporting requirements, policies, schedules and financial guidelines.
ERP System Implementation & Optimization
- Project Support for the Finance function during the implementation of the new ERP system.
- Participate in UAT and ensure that historical data migration and new system outputs remain consistent with business reporting needs.
- Design and build the reporting dashboards within the ERP environment to automate the ML schedule and other core FP&A outputs.
About You
- Qualified or Part Qualified accountant.
- Minimum 3 years of experience in FP&A, financial planning, or financial analysis.
- Fluent / Native Korean proficiency is mandatory (verbal & written).
- Strong ability to collaborate with overseas headquarters.
- Advanced Excel and financial modelling skills.
Senior FP&A Analyst (FTC 24months) in Weybridge employer: LG Household & Health Care UK ltd
Contact Detail:
LG Household & Health Care UK ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Analyst (FTC 24months) in Weybridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've tackled forecasting and analysis in past roles. We want to see your thought process!
✨Tip Number 3
Showcase your ability to translate complex data into clear insights. Bring examples of reports you've created that helped stakeholders make decisions. This is key for the role!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Senior FP&A Analyst (FTC 24months) in Weybridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Senior FP&A Analyst role. Highlight your financial modelling skills and any relevant experience in FP&A to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role, focusing on your ability to bridge financial performance with management decision-making.
Showcase Your Analytical Skills: In your application, don’t forget to mention specific examples of how you've translated complex data into clear reports. We love seeing how you’ve made an impact in previous roles!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently, so we can start reviewing it right away!
How to prepare for a job interview at LG Household & Health Care UK ltd
✨Know Your Numbers
As a Senior FP&A Analyst, you'll be expected to handle complex financial data. Brush up on your financial modelling skills and be ready to discuss how you've used them in past roles. Prepare examples of how you've developed forecasts or analysed P&L statements.
✨Speak the Language
Fluency in Korean is a must for this role, so make sure you're comfortable discussing financial concepts in both English and Korean. Practise explaining your previous work experiences in Korean to ensure you can communicate effectively during the interview.
✨Showcase Your Collaboration Skills
This position requires working closely with various teams. Be prepared to share specific examples of how you've collaborated with cross-functional stakeholders in the past. Highlight any instances where your insights helped bridge gaps between departments.
✨Demonstrate Your Problem-Solving Ability
The role involves identifying risks and opportunities, so think of scenarios where you've successfully navigated challenges. Prepare to discuss how you approached these situations and the impact your solutions had on the business.