Financial Planning and Analysis Specialist
5 days ago
We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team in Folkestone. As a key member of our commercial division, you will be responsible for driving financial reporting and strategy.
Key Responsibilities:- Develop and maintain accurate and trusted finance data sets for the commercial division.
- Collaborate with the commercial team to prepare budgets and re-forecasts, ensuring timely and informed decision-making.
- Lead financial projects to improve processes and efficiency, and participate in pricing strategies to maximize value generation.
- Manage financial plans, forecasts, and budgets for the commercial perimeter, ensuring adherence to budget targets.
- Provide detailed analysis and commentaries on top-line performance, identifying areas for improvement and opportunities for growth.
- CIMA or ACCA qualified.
- Demonstrable knowledge in accounting and budget controlling.
- Commercially focused with experience in a similar role.
- Excellent analytical and numerical abilities using tools such as EPM, Power BI, or Excel.
- Knowledge of SAP accounting software would be an advantage.
- A full valid driving licence and an in-date passport are essential.
- Competitive salary and bonus schemes.
- Flexible working arrangements and modern offices.
- Private healthcare, life assurance, and company pension scheme.
- Generous travel discounts and discounts on hotels, theatre tickets, concerts, and sporting events.
Please note: A full valid driving licence and in-date passport is essential. Non-British and non-Irish nationals who do not already hold a UK immigration status will be required to obtain a visa in order to be able to work in the UK.
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Folkestone, Kent, United Kingdom Church & Dwight Co., Inc. Full timeA dynamic and ambitious finance professional is sought to handle financial reporting and FP&A support for accurate monthly reporting and analysis, support the annual planning and forecasting process, manage fixed asset and lease reporting, perform taxation and business declarations to government bodies, and support the internal audit process and governance...
