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Financial Reporting Specialist
2 months ago
At Nature Delivered Ltd, we're passionate about creating a better world through sustainable snacking. As a Financial Reporting Analyst, you'll play a crucial role in supporting our financial planning and analysis efforts.
Key Responsibilities:- Implement financial and management accounting postings and prepare company reporting.
- Provide high-quality variance analysis to support financial planning, budgeting, and forecasting.
- Work closely with the Supply Chain Finance and Supply Chain Operations Teams to understand costing trends and analyze variances.
- Deliver high-quality monthly reporting highlighting key variances and gather commentary for inclusion in the Monthly Performance Review and Operations Planning Review presentations.
- Support the Financial Controller in the preparation and completion of the annual statutory accounts creation and external audit.
- Support the wider finance team on month-end processes and act as the first line of review across the P&L.
- Accountancy qualification (e.g., ACA or ACCA).
- Statutory Audit or FMCG experience is desirable.
- Strong Excel skills are essential.
- Experience of using Oracle NetSuite accounting software is desirable.
- Demonstrable experience of influencing non-financial colleagues and successfully reporting a divisional cost base.
- A team player with a flexible and proactive approach to work.
- 25 days holiday, plus Bank Holidays.
- Volunteering day and one health day each year.
- Onsite gym, shop, and restaurant.
- Standard benefits including a pension, yearly bonus, private health insurance, and more.
- Access to Bippit, an all-in-one financial wellbeing platform.
- Enhanced family-friendly policies.
- Flexible working policy.
