Finance Analyst

A fantastic role has arisen for a Finance Analyst to join a renowned FMCG company based in Greenford.This role is pivotal in ensuring that all overhead expenditures across the UK are thoroughly understood, scrutinized, and managed effectively.It is an exciting opportunity for an ambitious individual eager to thrive in a dynamic and challenging environment where they can truly showcase their skills and make a meaningful impact.Responsibilities:Lead the Overheads forecasting, budgeting, cost tracking and reporting processesBusiness partner with Head of Department and Cost Centre holdersBudgeting and forecastingProvide regular and ad hoc analysis on Overhead spends to key stakeholdersDrive and provide financial support on all Overhead related projectsContinually look for and challenge ways of reducing Overhead costsReview and follow up on relevant monthly balance sheet reconciliationsWork with the Tax and other finance teams to ensure Intrastat, tax and other relevant external financial reporting is timely and accurateWork with the Shared Service Centre (SSC) and business stakeholders to ensure appropriate processes are being followed and KPIs achieved for all SSC work associated with your areas of responsibilitySupport the UK Finance Manager on financial audits, finance projects and other ad hoc work on a need basisRequirements:Part-Qualified (ACCA, CIMA or ACA) or equivalentAdvanced ExcelExperience with SAP or SAP4HanaBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data