Superb opportunity for a Finalist/fully qualified accountant to join a leading FMCG business as an FP&A Analyst, having real strategic, commercial influence of people in non-finance roles.
Reportingto the Senior Finance Business Partner youll business partner with the wider business to provide regional finance support.
Key Accountabilities & Responsibilities
1. Attend regular meetings which will include monthly P&L reviews and quarterly finance performance reviews.
2. Leveraging analysis into deliverable guidance / recommendations to senior leadership
3. Clear understanding of the drivers of actual weekly and monthly results compared to forecast/budget and prior year.
4. Forecasting, Budget, Flash management and ownership of Workday updates
5. Act as deputy for the Senior Finance Business Partner as required.
6. Support the rest of the team with their daily activities, developing new ways of working or simplifying current reporting.
7. Developing of models to provide insight on key sales & margin information across all the Commercial teams.
8. Responsible for collaborating with sales colleagues to ensure that new business proposals are financially viable.
9. Act as a central point of contact for internal stakeholders for finance related queries.
10. Produce reports/presentati...