Finance Analyst
- Recruiter
- McCormick & Company
- Location
- Aylesbury, Buckinghamshire, United Kingdom
- Salary
- Competitive salary
- Posted
- 08 Apr 2021
- Closes
- 07 May 2021
- Ref
- 92237
- Job role
- Financial analyst, Forensic accountant
- Sector
- Accounting - Public practice
- Experience level
- Part qualified
Finance Analyst
Haddenham, United Kingdom
Would you like to become a part of a leading organisation that stands together for the future of flavour?
We are currently looking for a Finance Analyst to join our Haddenham office. Do you have a relevant experience in financial analysis in FMCG commercial area? Do you find yourself well in a fast paced, international work environment?
If so, you might be the person we are looking for! Our growth starts with yours.
MAIN RESPONSIBILITIES
Business Partner with commercial, assist to drive profit
Business Improvements and special Projects
Financial Reporting and Integrity
CANDIDATE PROFILE
Haddenham, United Kingdom
Would you like to become a part of a leading organisation that stands together for the future of flavour?
We are currently looking for a Finance Analyst to join our Haddenham office. Do you have a relevant experience in financial analysis in FMCG commercial area? Do you find yourself well in a fast paced, international work environment?
If so, you might be the person we are looking for! Our growth starts with yours.
MAIN RESPONSIBILITIES
Business Partner with commercial, assist to drive profit
- Support with data analytics on Advertising, Promotion, SG&A reports and analytics for UK Consumer.
- Work with Sales and category and provide detailed promotional pricing plans for UK Consumer.
- Input on P&L and B/S and support audit for key customers and spend.
- Prepare Customer and Product Profitability.
Business Improvements and special Projects
- Work with the team to improve core finance processes.
- Ensure all processes are documented and Sarbanes Oxley compliant.
- Prepare ad hoc commercial project viability studies.
Financial Reporting and Integrity
- Preparation of month-end actuals and assist in preparation of UK Consumer Monthly commercial reports.
- Feed UK Consumer forecast Profit and Loss Statements to operating profit, B/S, Cash Flow, capex.
- Prepare monthly and quarterly bridges for corporate reporting.
- Assist in the preparation of UK Consumer Budgets, Strategic Plans and Profit & Loss Statements.
- Review Balance Sheet accruals and ensure each entry is supported with justification.
CANDIDATE PROFILE
- Accounting or finance degree discipline.
- Working towards qualification, part-qualified or full qualified; CIMA, ACA or ACCA.
- Experience in FMCG environment imperative.
- High level of Excel spreadsheet skills required and experience in TM1 or ERPs.
- Experience working with Commercial teams (sales, marketing, category management).
- Ability to analyse complex data and convert into a simple story.
- Good relationship building skills.
- Strong personal leadership, being able to work in a results-driven culture with big focus on execution,
- Self-starter and able to engage well with commercial teams.
- Hands-on approach with focus on deliverables and deadlines.