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The core responsibility of the of Finance Analyst is to be a core part of the finance support for General Managers for local regions and functional leaders. The purpose is to create and interpret insightful reports from business information and core systems to guide business and investment decisions and evaluate financial performance with supporting recommendations to improve profitability and streamline processes to enhance decision making cross functional business Finance support.
Job Responsibility:
Key month-end report build and delivery for both sales and opex P&L reports
Insightful commentary delivery to inform & communicate to budget holders and wider cross functional teams, working to tight deadlines
ROC standardise Investment schedule updates
Responsible for daily sales reconciliation and reporting by Regional Operating Company (ROC)
Monthly and ad-hoc & expense reporting
Price Volume Analysis reports – summarising key trends and variances to budget require management action
Gross to Net Margin Reports including analysis to understand drivers behind variances to budget and prior year
FTE analysis and report queries – helping to summarise variances to budget and investigate reasons
S&D Trackers & KPI’s
Support with inventory analysis, identifying potential issues with aged inventory which requires management attention
Supporting with provisions management
Cost Centre set up and report integrations
Supporting the Operational Accounting team with audit query support as needed
PLANFUL report set-up and data collection for rolling forecast/ budget / 5 yr plan reviews
Adhoc analysis and query resolution as and when required
Requirements:
Part qualified accountant/ qualified by experience
Finance background
experience in a fast paced multinational environment
Experienced in providing monthly and ad hoc management information to Senior Executives
Analytically strong with highly developed knowledge and ability to use IT systems (E1, PLANFUL, ReportsNow, BI, Excel etc.) to improve processes and convert data into meaningful business information
Experience in producing monthend reports, budget and forecast data collection and reporting
Conversant and knowledgeable of accounting and compliance rules
Apply a continuous improvement mindset – identifying areas of improvement and simplification and taking a leading role in delivering these.
What we offer:
Learning and Development
Recognised as a CIMA Premier Partner & ACCA's Approved Employer