Financial Planning & Analysis
- Employer
- Michael Page Finance
- Location
- England, Buckinghamshire, Milton Keynes
- Salary
- Negotiable
- Closing date
- Nov 28, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- FMCG & CPG
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Established FMCG brand are currently going through an exciting Business Change programme, opening opportunities for significant expansion within the business. Responsible for completing month end processes and reporting with Business Partnering responsibility.
Client Details
- Established FMCG company focused on creating great experiences that you'd recommend to your friends and family.
- Their emphasis on quality and innovation keeps consumers at the heart of everything they do.
- Over 120 years industry experience
- Growing business wih ambitious growth plans.
Description
- Business Partnering support to our Retail Development Management team
- The timely and accurate production of the Management Accounts
- Presenting the monthly performance to our Exec team with detailed explanations for variances to Budgets and Previous Year performance
- Providing support to all aspects of the business along with the Commercial Management Accountant
- Providing Pricing Analysis, issuing credits where necessary
- Calculation of annual retros
- Updating records and charges for changes in Partner businesses
- Ownership of the Budgeting and Forecasting process
- Development of the in-house reporting system
Profile
- Strong attention to detail and be confident in communicating with non-finance colleagues and the board.
- A "can do" attitude excited about being a part of a changing and evolving culture
- Highly organised and methodical in delivering a service with a high level of attention to detail
- Advanced Excel skills; including but not limited to pivot tables, sum-if functions and lookups.
Job Offer
- Competitive salary, plus bonus
- 25 days annual leave + bank holidays
- Private medical health care
- Group personal pension plan
- Retail discounts
- Life assurance
- Career progression
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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