Robert Half Ltd is working exclusively with a multi-billion-pound Global company based in Daventry seeking to recruit a Finance/FPA Analyst on a Hybrid based with sporadic travel to UK sites to build the relationships with appropriate stakeholders you will be working with.
Needs someone very strong on Excel to do some modelling work, support across FP&A and do their ESG reporting, it needs to be a finance professional but someone who is very 'techy' and probably had a data heavy role. Could be a Part-Qual or QBE.
Role Responsibilities
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o Customer and product profitability reports
o Pricing reports
o Regional sales statistics
o Environmental statistics and reporting
o Weekly / monthly production forecast model creation and maintenance
o Weekly spend reporting
o Monthly financial and KPI reporting pack creation
o ONS statistics
o SG&A analysis and reporting
o Forecast and budget modelling
o BI report maintenance (SAP BI/BO)
o Daily broadcast report management
o Weekly scorecards
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can a...