Finance Analyst (Recognised Brand)

Location
England, Surrey, Woking
Salary
£36000 - £43000 per annum + Bonus and Excellent Benefits Below
Posted
27 Nov 2018
Closes
25 Dec 2018
Ref
13973118/001
Contact
James Quinn
Sector
FMCG
Contract Type
Permanent
Hours
Full-time
Level of qualification
Part qualified

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 Finalist (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 - £43,000, Bonus of up to 10%, Full Study Support Package, Contributory Pension Scheme, Private Medical Insurance, 25 days holiday, parking, other excellent benefits

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