This is a key role supporting the Financial Planning and Analysis Manager. You will be involved in all aspects of reporting and analysis and ideal for someone who is looking for a commercial Finance opportunity with a brilliant business.

Client Details

The client is a growing and exciting business based in North Manchester who offer brilliant opportunities for all employees. This is a brilliant time to join this business and be a part of their continued growth.

Description

• Monthly revenue and operating income variance analysis.
• Monthly, quarterly variance analysis, Product line, vendor & customer margin analysis, cost analysis, and working capital and cash flow.
• Work with regional finance leaders to support key finance tasks - vendor and customer rebates, IOS reporting, sales reporting, supplementary schedules

Profile

• Advanced excel and Powerpoint skills.
• Knowledge of Microsoft Office (including Access) is a plus, as is data extraction from core Enterprise Reporting Systems (Oracle, SAP, Hyperion).
• Highly analytical with excellent attention to detail
• A candidate who is actively seeking a CIMA/ACCA qualification or who has already started studying accounting qualification.

Job Offer

The successful candidate will receive a competitive salary with brilliant company benefits.