Job Description
Robert Half are pleased to be partnering with a growing organisation based in Wheatley (Oxford) to recruit a Senior Finance Analyst. The Senior Finance Analyst will receive a salary of up to £60,000 (potentially negotiable) along with other attractive benefits including hybrid remote working, a bonus and the opportunity to occasionally travel to Nordic offices! Primary responsibilities; Preparation of monthly management results to customer brand level, input into the preparation of the Period Business Report presentation.
Maintain standard costs and logistic tables. Lead the preparation of the monthly Business forecast, the BFR presentation and annual budget. Provide financial evaluations and business cases that ensure the profitability required by the company in the case of new launches and/or the development of new products, giving a subsequent periodic follow-up to the approved cases to raise alerts in case of presenting deviations with respect to the assumptions used in its construction that affect profitability.
Analyse the deviations in the consolidated operating result of the commercial areas versus the plan, raising alerts and delivering information in a timely manner that allows taking corrective action plans Process improvement for monthly reporting and forecasting, using technology like Anaplan, Power BI, Power Query, etc. Ad-hoc financial analysis as required by the supply chain and commerc...