Radar Recruitment are supporting a large FMCG company in their search for a new Senior Finance Analyst. Reporting into the Finance Business Partner they will provide support and analysis for margins, costs and provide a foundation for forward planning.
Responsibilities:
* Support weekly financial reporting process (covering when required)
* Providing analysis & commentary for Management Account Packs
* Own product costings (EPD & NPD), providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions
* Monthly and quarterly commercial reporting to the business on trading performance
* Managing 3 months & full year sales forecasts
* Monitor costs within the business
* Undertake pre and post promotional analysis
* Key role for budgets, reforecasts and Year-end activities (owning 5yr P&L, commercial, packaging budget, transport budget)
* Support cross-functional reporting and projects
* Support and deliver cross-functional training (Excel)
* Act as key business partner
* Ad-hoc projects/analysis
Profile:
1. Minimum 2:1 Degree in an Accounting / Finance or Business related subject
2. Fully, newly and soon to be Qualified, all to be considered
3. 2 years relevant experience within a similar role
4. Experience of an industry focused on gross margins (desirable)