Finance Analyst

2 weeks ago

London, United Kingdom Page Personnel Finance Full time

This is a brand new role within the finance team. This is a financial analyst position based in a growing FMCG organisation. This is a fantastic opportunity for an individual to continue to develop and progress in their career.

**Client Details**

Our client is an industry expert. who source high quality products to the restaurants and hotels across the UK as well as the most department stores and gourmet food outlets.

**Description**

The key responsibilities of this role include:
Monthly MIS reporting on Turnover, Margin, Customer & product KPIs
- Support FM in monthly, quarterly & yearly MIS submission including month end results, budget & forecast
- Support operations team in understanding P&L reports and identifying opportunities to drive improvements to deliver sales & EBITDA targets
- Provide pro-active, insightful, high quality decision-making support, ensuring business wide implications are considered, that enables the business to make the best decisions with regards to investment decisions
- Support FD in preparation of annual budgets & forecast
- Support FD on strategic business decisions including acquisition & investment appraisal
- System support for SAP B1/Tagetik
- Provide ad-hoc analytical support as required

**Profile**
- At least 2-3 years in a similar financial accountant role
- Relevant finance exposure
- Finance degree
- Currently studying or interested in studying towards ACCA
- Ability to pay keen attention to detail
- Good communication skills

**Job Offer**
- Employee Assistance programme
- Company Sick Pay
- Bereavement Paid Leave
- Cycle to work Scheme
- Employee Discounts
- 20 days holiday package going to 25 in January for all
- Starting from January - Birthday Day holiday
- Benefits package to include:

- Membership of Discounts platform where you get discounts on your everyday shopping, Cinema, gym, holidays, experiences etc - launched this month for all employees.

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