Job Information
Sherwin-Williams Senior Financial Analyst FP&A in United Kingdom
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.
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.
Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.