Financial Planning and Analysis Specialist

6 days ago


Folkestone, Kent, United Kingdom Church & Dwight Full time

About Us

Church & Dwight is a company that values its people, products, and the environment. We have a unique culture that champions courage, determination, and collaboration.

Our Mission

We strive for growth and believe that together, we can have a significant impact. Our mission is to be a leader in our industry, and we're committed to making a difference.

Job Summary

We're seeking a finance professional to join our team as a Financial Analyst. The ideal candidate will have strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work independently and manage workload effectively.

Key Responsibilities

  • Analyze monthly financial results and communicate key variances.
  • Ensure SG&A departmental costs are accurate and communicated.
  • Investigate anomalies in departmental cost centers.
  • Prepare quarterly forecasts and plans for SG&A cost centers.
  • Assist in annual plan production with CFM and CFC.
  • Assist with monthly close processes.
  • Own Fixed Asset reporting and liaise on projects.
  • Manage lease accounting and reporting to the US parent company.
  • Handle internal audit submissions and governance.
  • Support external audits as needed.
  • Support taxation and government compliance declarations.
  • Assist and sometimes lead IT and Finance improvement projects.
  • Conduct ad-hoc financial data analysis.
  • Authorize bank payments.
  • Complete material costings within SAP.
  • Manage business rates review with external advisors.

Requirements

  • Be a qualified Accountant (ACA, ACCA, CIMA) or equivalent experience.
  • Have strong knowledge of MS Office, particularly Excel and SAP knowledge desirable but not essential.
  • Possess excellent analytical and problem-solving skills.
  • Be detail-oriented with a high level of accuracy.
  • Have effective communication and interpersonal skills.
  • Have the ability to work independently and manage workload effectively.
  • Have a positive attitude and eagerness to contribute to a team environment.

What We Offer

We offer a competitive salary package, bonus scheme, Company pension contribution, health cash back scheme, and a generous annual leave entitlement.


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