Finance Analyst (Market Leading Brand)
- Employer
- Page Personnel
- Location
- England, Surrey, Woking
- Salary
- £36000 - £42000 per annum + Bonus and Excellent Benefits Below
- Closing date
- Feb 27, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- FMCG & CPG
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Our client an International Recognised Brand Name are currently recruiting for a Finance Analyst to join the team in the Woking office due to an Internal Promotion
Client Details
Our client an International Recognised Brand Name are currently recruiting for a Finance Analyst to join the team in the Woking office due to an Internal Promotion
Description
As a Finance Analyst working from the Woking, Surrey office you will be responsible for:
This is a briefer overview of the role please apply for the full job description
- To provide analysis to understand the variances to our plan and determine the key drivers, communicating this to the wider business
- To be the owner of rolling forecasts, and subsequently managing the budget and forecasting process ensuring they are delivered on time and with the right level of detail
- To support UK Finance and the wider business by providing the information they need along with insights to make the decisions to ensure the on-going success of the business
- To be the UK's financial reporting and planning systems expert (HFM, SAP ECC, Adaptive Insights)
- To business partner cost centre owners, managing a section of UK's fixed costs, as well as being the lead on Zero Based Budgeting
- To be a key player in the integration and interaction with the Finance Shared Service Centre
The Finance Analyst is also responsible for these areas
- Month end reporting
- Rolling forecast
- Quarterly reporting
- Fixed Costs
- Systems Expert - Key systems are SAP ECC, HFM, Oracle
Profile
- Ideally part qualified (CIMA/ACCA)
- Ideally experience in relevant roles including exposure to FP&A or commercial finance, analysing costs, understanding variances and providing commentary
- Strong systems skills: it would be an advantage if you have used the following but it's not essential: SAP ECC and HFM (Hyperion)
- Strong Excel skills SUMIF, VLOOKUP, INDEX MATCH
- Drive and ambition is required, as the role has significant exposure and is well placed to support future career advancement
- Flexibility and ability to work in a dynamic environment and prioritise
- Attention to detail is paramount due to the audience our work goes to
- The analyst needs to be inquisitive with a desire to question results, to help understand true drivers of our business performance and make actionable recommendations to improve in
- Strong interpersonal skills, with the ability to work with and communicate to both finance and non-finance stakeholders
Job Offer
Salary £36,000 - £42,000, Bonus of a minimum of 10%, Full Study Support Package, Contributory Pension Scheme, Private Medical Insurance, 25 days holiday, parking, other excellent benefits
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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