Financial Analyst

6 days ago


Maidenhead, United Kingdom XB Consultants Full time

Position: Finance Analyst

Location: Maidenhead


Overview:

Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for this global FMCG group. The company has operations across the globe and a market leader in their sector. This position will be a key hire in the European finance team and trusted advisor to the business units.


Responsibilities Include:

  • Lead preparation, analysis, and presentation of monthly financial results
  • Implement financial and operational planning
  • Work with Finance team to develop business partnership with operating group leaders, examining financial performance, investigating opportunities for profit enhancement, and recommending actions that promote improved financial results
  • Preparation and presentation of quarterly budgets and business plans
  • Coordinate budget timelines and submissions, working with operating group leaders, other European finance staff, and Corporate Finance
  • Cost management
  • Working with the European Controller and senior management to identify and lead strategic decision analysis projects to drive value
  • Work with functional managers to identity and develop KPI metrics / reports that are accurate measures of ongoing business efficiency and that aid in predicting future performance
  • Develop and maintain partner relationships with leadership by providing decision support through adequate and timely information


Requirements:

  • Educated to degree level in a Finance or Business related subject - Part / Full Qualified Accountant an advantage
  • At least 3-4 years finance experience
  • Solid experience as a Finance Analyst / FP&A in multinational corporations
  • Experience in budgeting, reporting and analysis with strong quantitative and problem solving skills
  • Self-Starter with a strong ethic over producing high quality / accurate work
  • Experience working with and supporting senior management required
  • Excellent communication and interpersonal skills, ability to interact with diverse people across different functions/cultures
  • Good IT skills - MS Office, ERP and BI


Summary:

This is a great opportunity for a professional Financial Analyst looking to join a truly global organisation and rapidly develop your career within a multinational and dynamic environment.


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