Jenoptik is an international photonics group with representatives in over 80 countries. Optical technologies are the foundation of our business. We employ around 4,000 people worldwide.

Join our team and help to shape our future with lasting effect.

FP&A Analyst

Job ID:  3412
Location: 

Camberley, ENG, GB

Date:  Jul 11, 2024

Qualifications, skills and abilities

    Financial Planning & Analysis (FP&A) Analyst

     

    Role Description

     

    The FP&A Analyst will be responsible for analysing and monitoring Jenoptik UK’s financial data, encompassing revenue, spending, and expenses. You will engage with both functional and operational teams to develop a deep understanding of variance to forecast, highlighting risks and opportunities, making an active contribution towards optimization of Jenoptik’s performance.

     

    About You:

     

    The ideal candidate will have excellent analytical skills, be able to work independently and to tight timescales while managing multiple tasks and prioritising effectively. We are looking for highly motivated individuals with a passion for problem solving, continuously helping improve the way we operate and drive business performance.

     

    Location:

    Office based – Watchmoor Park, Camberley

     

    Core Responsibilities:

     

    • Analysing trends within the finance function such as sales, expenses, and profit margin.
    • Monitoring KPI’s and identifying causes of variances, reporting on key findings.
    • Developing and improving budgeting, financial projections and operating forecasts to support decision making within Jenoptik.
    • Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas of concern to mitigate losses.
    • Prepare regular and ad-hoc financial and business performance reporting and analysis.
    • Working alongside key stakeholders to analyse data and suggest improvements.

     

     

    Desired skills and experience:

    • Experience in a FP&A role, with excellent written and verbal communication skills.
    • Qualified or working towards qualifications in accountancy (CIMA, ACCA, or ACA).
    • Strong analytical skills and attention to detail.
    • Strong reporting skills with an ability to present information in a clear and concise manner.
    • Advanced skills in Excel and Power BI.
    • Ability to work independently and as part of a team.
    • Experience of working within a manufacturing business would be an advantage.

     

    Note: the post holder may also be asked to support and undertake other related duties not listed in this Job Description from time to time according to the needs of the business.

     

     

    Contact:

     

    Name: Sandra Young 

    Phone.: (44) 07548237520 

    About Jenoptik

    At Jenoptik, people with the specific JENIUS character are changing the world with the power of light. That demands a spirit of exploration and dedication. If you’re one of us, come meet the challenges facing the world. At Jenoptik, we’re creating a better future for all of us.

    The Jenoptik Smart Mobility Solutions division offers photonics-based, innovative and sustainable solutions, including technologies and services for traffic safety, public safety and toll control.

    For this purpose, Jenoptik develops, manufactures and distributes components, systems and services which contribute towards greater road traffic safety throughout the world. The product portfolio comprises comprehensive systems relating to all aspects of road traffic, such as speed measurement and red light monitoring systems, OEM (Original Equipment Manufacturer) products and systems for the detection of traffic violations.

    Thanks to the digital combination of several sensor technologies with software and data management, Jenoptik is also a new systems supplier for truck toll monitoring on federal highways in Germany.

    Work with us to ensure that our components, systems and services contribute to making roads and communities safer.

    Have we made you interested in this position?

    If so, we look forward to receiving your online application.

    Should you need any further information, please do not hesitate to contact us.