Commercial Finance Analyst

This role is very commercial and will involve a lot of business Partnering and Management Accountant, if you have worked in a similar position and are looking for a new challenge, then please apply.

Client Details

My client is a global FMCG company, due to growth they are now looking to expand the Management Accounts team.

Description

• To produce the company plan and quarterly forecasts including P&L, B/S and Cash Flow
• To ensure forecasted/budgeted financials (including Brand P&Ls) are reported accurately.

• To produce the company's monthly management accounts and provide cause of change analysis of results

• To act as a business partner to administrative departments and hold budget meetings with heads of departments to track their performance against budget/forecast.

• To be able to drive the change agenda related to the implementation of Global, Regional and local projects.

• To ensure company's assets and liabilities are accurately recorded and government and statutory requirements are met including
• liaising with Finance Shared Services on management of Fixed Assets, Accounts Payable, Travel & Expenses and General Ledgers

• liaising with external auditors at interim and full year audit including: audit timetable, deliverables, assistance during audit and preparation of various schedules, review of financial statements, management letter and Corporation Tax computation.
• To liaise with HM Revenue and Customs re: administration, control, payment and reconciliation of Customs and VAT account. Preparation and submission of bi-monthly/monthly VAT

Profile

• Previous experience working in a similar role
• SAP Experience - Desirable
• Studying ACCA/ CIMA/ ACA
• Strong Excel skills
• FMCG Background - Desirable
• Commercial

Job Offer

• Competitive salary + full study support