The role of our Senior Finance Analyst is hybrid with the requirement to be on site at either Reading, Witney or Sheffield 3 days per week. There is also travel within EMEAI.
In this role you will be accountable for...
* Own the co-ordination and preparation of the annual business plan and monthly forecasts, by liaising with the relevant departments to deliver SG&A information.
* Business partner to HR & Marketing
* Support BU PF&A team to assist consolidation (and plugs) on monthly forecast/flash & commentary.
* Finance/Commercial support to BU through Slide Deck preparation & other Adhoc analysis.
* Completion of relevant BU team Incentive plan/results & co-ordination with Comp & Benefits team.
* Freight, SLOB, R&D reporting, supporting, forecast
* Agreement/accountability of forecast/actual accuracy and commentary.
* Delivery of rolling forecast and budget (of Group spend Marketing/R&D)
* Loading of Forecasts to One-Stream.
* Support People Planning (through CBG 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.
* Support to BU FD on (consolidation of) monthly close call/business call commentaries.
* Excellent One-stream, MSTR, excel proficiencies.
The skills and experience you wil...