About the Company
Established in 2019, my client is a Leader in Beverage Manufacturing and Distribution. They currently manage 3 major beverage brands and have multiple production sites dotted globally.
This business predominantly has a customer base that are Global Supermarket Giants, wholesalers and some independant retail stores. Rough turnover is in the £100s Millions.
About the Role
This client is looking for a part-qualified Finance Analyst to join the team and report into the Commercial Finance Manager. This could be an experienced Analyst looking for a change OR a UNI graduate with between 1 to 1.5 years in a varied Finance Executive position.
This position will partner with key stakeholders across Supply Chain, Sales & Marketing, and support with the Budgeting/ forecasting, Flash Reporting, Commercial & Margin Analysis.
* Flash reporting
* Budget and forecast management
* Commercial and margin reporting and analysis
* Ability to reverse engineer data reports and build a solid knowledge of systems used within role.
* Ad hoc reporting and business analysis
* Regular maintenance of commercial performance reports.
* Monthly updates for actuals and full year forecast.
* Weeklies and margin tracker update
* Preparation of monthly presentational formats for Lead Team.
* Forecast consolidation and key link with Supply Chain to measure forecast accuracy.
Ideal experience required:
* Strong experience analysing big Data clumps
* Studying towards ACCA or CIMA - up to PQ level
* Analytical mindset
* Ability to communicate with Financial and Non-Financial Stakeholders
* SQL or Power BI experience - DESIRABLE
What is on offer:
* £30,000 to £40,000 base salary
* 10% bonus
* 3 days a week office based, 2 days from home
* Full Study Support
* Private Healthcare
* Team events each quarter - including annual trip to the races
Current opportunities The Growth Foundation Locations Reading #J-18808-Ljbffr