Senior Finance Analyst - Operations

Location
England, Surrey, Sutton
Salary
£70000 - £85000 per annum + Bonus
Posted
14 Aug 2019
Closes
11 Sep 2019
Ref
14038797/001
Contact
Tom Camp
Job Role
Finance Analyst
Sector
FMCG
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified

Responsible for the production and quality control of key financial, customer focused and operational management information for the business; including management accounting, project accounting, adhoc business analysis / efficiency reviews and the core business intelligence environment.

Client Details

A global business based in Surrey.

Description

  • Management of staff within the department and control of department budget.
  • Responsible for all planning and management accounting activities to all levels in the business.
  • Providing statistical and financial analysis, trend analysis and forecasting data and support managers in interpretation and analysis of data from various computerised systems.
  • Review and appraisal of new products/services together with justification for capital investment - projecting cash flows, payback analysis.
  • Responsible for the management and development of BI Data Warehouse team and its related reporting software for the Business, including:
  • Design and develop roadmap for continuous improvement of reporting of KPI's across multiple departments (Operations, Sales and Marketing, Security and HR.)
  • Optimising processes and procedures to ensure 100% delivery of accurately automated MI.
  • Design and develop roadmap for continuous improvement of financial forecasting processes across the business.
  • Improve self service capabilities and toolkits for the wider business.

Profile

£70,000 - £85,000 + Bonus

Job Offer

  • Qualified Accountant (CIMA, ACCA or Chartered Institute.) with at least five years post qualification experience including team management and a high degree of commercial awareness.
  • Strong interpersonal skills and well organised with high level of self motivation.
  • High proficiency in various technology platforms including Microsoft Suite, Google Suite, IBM Cognos Analytics and SQL.
  • Good communication skills and being able to clearly communicate at all levels in the business.

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