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Financial planning analyst

Staines
Permanent
Financial planning analyst
Posted: 11h ago
Offer description

As a FP&A analyst you will be part of the Group FP&A team assisting in the reporting of operational daily KPIs for the entire business, building and amending KPIs. Furthermore be involved on projects and reviews which requires that you can transform data, reports and analysis into insights for management and thereby influence key stakeholders to make an impact to the bottom line. You will have exposure to the senior management team across the business within this central role and be in the corporate head office. You need to be able to influence without authority and work both in a team and independently. You will be able create value by challenge and partner with our business leaders. You will need to be able to influence and impact rather than just provide data and reports. You will have an excellent chance to get under the skin of the business in one of UK's largest food producers and fast track your career. What will you be doing? Continually developing own skills through attending Company training & spending time understanding the factory processes To communicate at all levels sharing information, knowledge, instructions, advise, support and understanding Act as an 'ambassador' for The Business ensuring business professional conduct, approach and personal presentation at all times Reporting ownership (own one or more of below) OPEX Daily and Weekly KPI reporting Update requirement to support business by defining, collecting and verifying financial and operational data on a daily basis Review and feedback to sites for adheres Continuously improve process to get faster and accurate reporting Building one platform for all OPEX data Assisting other senior management within the Corporate Finance What will you need to have? Effective networking skills inside and outside of the organisation and ability to gain collaboration Team player, passion, attention to detail & result oriented Have perfect communication skills and can explain complex problems in simple terms Can work independently and influence without authority Knowledge of Power BI, SAP, Anaplan

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