Commercial Finance Analyst

This role of Finance Analyst reports into the Finance Manager and is responsible for assisting and supporting in the delivery of timely, accurate and consistent overhead reporting activities for the group.

Client Details

My client is a large FMCG brand based in Manchester with sites across the UK & globally. Due to recent growth they're hiring a new role which will suit an ambitious candidates to join them on the exciting journey.

Description

• Assist in the reporting processes ensuring accurate and timely submission for group consolidation each month.
• Business Partner and provide finance support to the Executive Leadership Team, Senior Management and Central Budget Holders aiding the decision making process.
• Delivery of timely and accurate Management information to drive efficiency's throughout the business.
• Assist in the successful and accurate delivery of all Central Functional Overhead Budget and Forecasts throughout the year with direct responsibility for multiple functions.
• Assist in the accurate delivery of the Group Logistics Budget and Forecast process throughout the year.
• Responsible for adhering to key business controls in order to minimise the risk of the provision of inaccurate financial information.
• Maintain current service levels of reporting (daily, weekly and month end activities) and continually improve to meet increasing business demands and stakeholder expectations.
• Continuous improvement and the standardisation of relative finance processes.
• Manage expectations of key stakeholders ensuring clear communication as to responsibilities, timescales and output.
• Ensure confidentiality is maintained at all times due to the nature and sensitivity of data reported.
• Assist in the Half Year and Year End External Audit.

Profile

• Part-Qualified Accountant (CIMA, ACCA, ACA).
• Highly computer literate including experience of a fully integrated ERP system (SAP) and highly proficient in MS Excel.
• Financial Reporting experience in an FMCG Manufacturing environment.

Job Offer

The successful candidate will receive a salary up to £40k with excellent company benefits including study support and flexible working.