FP&A Analyst (Transformation Projects)

Job Description Summary

Thanks for checking out our vacancy, we're delighted you want to learn more about Dechra!
Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide.
Here at Dechra, our values are embedded within our culture and thrive within our family of almost 2500 colleagues globally. From manufacturing to marketing, ( D )edication, ( E )njoyment, ( C )ourage, ( H )onesty, ( R )elationships and ( A )mbition are at the heart of our everyday operations and the way we do business.
The Opportunity
FP&A team drives the divisional forecast, bottom-up annual budgeting and strategic planning processes as well as delivering operating plan variance / gap analysis and assisting on ad-hoc / special projects.
We exist to help the company make intelligent, data-driven decisions through financial analysis; tracking, interpreting and disseminating key performance indicators; and by serving as a critical thought partner to senior leadership.
Main opportunities are: (1) To continue to provide sound financial planning , thoughtful analysis and data-driven insight , that supports strategic decision-making and tells the financial story of the EU Division. (2) To support FP&A Transfo...