Financial Planning and Analysis
4 weeks ago
Hybrid Role: 3 days in the office 2 days from home
5 hrs a week (flexible working between 10am - 4pm)
Deliver the overall management reporting for the commercial companies. To control and guarantee the timely update of the master data (Item, Customer…) and their integrity as well as cost and prices.
To Prepare Timely and accurate Management Reports using the BI tools (currently TM1, Power BI, Tableau) as well as extensively Excel.
Variance analysis
Monthly Forecast and variances analysis vs BDG.
Turnover and COGS reconciliation between management and financial systems
To achieve a broad understanding of the local ERP’s (Navision, MS Dynamics and Rubicon) to guide IT teams to improve the database and master data, ensure correct costs and extract the relevant information.
To perform customer/brand/product profitability analysis as well as logistic cost analysis.
Ad-Hoc analysis / Scenario Modelling
Experience in Financial Analysis (3 years minimum)
• Working towards becoming Qualified Accountant is preferable (ACCA/CIMA)
• Ability to analyse and evaluate data against key indicators and to proactively communicate findings.
• Advanced Excel skills and proficiency using Word and PowerPoint
• Experience in ERP implementation
• FMCG experience
Bonus 10% based on the achievement of company (50%) and individual (50%) objectives
~ Pension – employers contributions 6%, employee 6%
~ Private medical
~ 26 days holiday plus bank holidays
~ Crediting extra time off / annual leave
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