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As a Financial Analyst, you'll be responsible for supporting the reporting of actual results and forecasting of future financial performance for the European business for Supply Chain including Transport, Operations and Inventory.
Job Responsibility:
Preparation of weekly and monthly key metric management reports for KPIs
Supporting the monthly close
Support working capital analysis on inventory
Work with the Accounting teams to ensure that key line items in the accounts are being accrued for and managed with the same method across Europe
Being able to work with IBS processes and streamline mapping of accounts for reporting
Accruals and analysis
Support the Annual Operating Plan (AOP) through department expense analysis and management report production
Support with productivity including idea generation and reporting of benefits for PPI reporting
Embrace process improvement, working on projects and tasks that enhance organisational efficiency or create added value for internal or external customers
Perform other duties as assigned
Requirements:
Minimum of 2 years of related work experience
Experience and competent in the preparation of financial management information reports
Ability to accurately follow departmental procedures relating to financial analysis and reporting
The individual must be able to work as both part of a team, across functions and on their own initiative, be flexible and to review current practices with the target of improving the department to achieve modern best practice
Knowledge and experience of accounting packages
Competent in the use of Microsoft Excel, Word and Outlook
Organized, experienced in balancing several different tasks at one time
Strong communication skills and team player
Dedicated with the ability to work under own initiative
Confidence to investigate anomalies in financials
Accuracy and attention to detail a must, together with adhering to agreed timescales which at times may be time pressured and could mean working unsocial hours
Self-sufficient, pro-active, inquisitive, and driven
A degree or equivalent qualification in accountancy or a related discipline (or equivalent working experience)
Part Qualified accountant from a recognized body, or final stage