Finance Analyst FP&A
2 weeks ago
Finance Analyst FP&A
- Location: Denby, Derbyshire
- Function: Finance
- Managing the commercial month-end closing & management reporting processes
- Calculating customer rebate accruals and inventory provisions
- Analysing key P&L variances of actual results vs budget and last year
- Performing profit margin analysis
- Presenting the financial results and key KPI to sales teams in the UK & Scandinavia & distribute relevant reports to key stakeholders
- Supporting the Associate Manager, FP&A in the commercial Budget & Forecasting processes
- Previous experience in working in a controlling / financial planning & analysis role, ideally obtained in a multinational company
- Strong business understanding - ability to understand value drivers without getting lost in the details of numbers
- Proven analytical skills & superior financial acumen
- Driven and passionate about delivering results
- Ability to prioritise activities - able to deliver without getting distracted
- Willingly takes ownership of problems and opportunities
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