FP&A Analyst EMEA & APAC

at  Harsco Rail

Company Description
Harsco Rail operates across the world and has a proven and sustained track record in providing customised, technology-driven rail track solutions.
The company has been pioneering mechanised maintenance for more than 100 years. Today, Harsco is still leading the way with practical, customer-driven solutions that set the standard for insight, innovation and performance - keeping the wheels of commerce driving forward and passengers on the move.
Harsco Rail’s Contract Services provide customers with a high quality service by work crews that know the machines’ operation and maintenance best. With years of experience, Harsco Rail’s Contract Service teams have covered more than 640,000 kilometres of track, consistently achieving industry leading production rates and high quality output. Contract services include providing the maintenance, equipment, and labour to complete the job.
Harsco Rail offers contract services for Rail Grinding and has been grinding rail for over 50 years, covering more than 300,000 km (192,000 miles) in the last 7 years.
Job Description
Position Summary and Primary Responsibilities
The Financial Analyst provides planning, analysis and decision support and works closely with the FP&A Manager EMEA formulating the financial aspects of annual planning, forecasting, and strategic and tactical business decisions. The position will report to the FP&A Manager EMEA & APAC.
Qualifications

QUALIFICATIONS

• Completed commercial training, e.g. as an insurance and finance clerk, IT systems management, industrial clerk (m/f/d), or bachelor’s degree with a focus on finance and controlling.

INTERPERSONAL SKILLS

• Effective oral and written communication skills coupled with excellent interpersonal skills.
• Very good knowledge of English, both written and spoken
• Ability to read, analyze, and interpret technical data
• Ability to write in a clear and concise manner
• Minimum of 3 years of experience in similar role
• Ability to effectively communicate and work with individuals in different locations at all levels of the organization.
• Highly motivated, self-starter, and disciplined in approach
• Good problem-solving and analytical skills
• Ability to effectively present information and respond to questions
• Must be highly organized and able to manage multiple tasks simultaneously
  Additional Information

• Prepare summary of actual results and variance analysis for the month/quarter and present to the FP&A Manager
• Active participation in the budget/forecast process at regional level & submission to the Global Rail Division
• Preparing and provide regular Pulse update vs current Forecast & Plan
• Publish standard month end & quarter end reporting
• Co-design and further development of existing FP&A processes and procedures
• Business Partnering for internal stakeholders (e.g. cost center managers)
• Provide ad-hoc analysis and support as needed, including special projects