Overheads Forecasting Expert

3 weeks ago


London, Greater London, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

A top FMCG company is looking for an Overheads Forecasting Expert to join their finance team in the UK. In this role, you will be responsible for leading the Overheads forecasting, budgeting, cost tracking and reporting processes.

Responsibilities:
  1. Budgeting and forecasting for overheads
  2. Providing regular and ad-hoc analysis on overhead spends to key stakeholders
  3. Driving and providing financial support on all overhead-related projects
  4. Reviewing and following up on relevant monthly balance sheet reconciliations
Requirements:
  • Part-qualified (ACCA, CIMA or ACA) or equivalent
  • Advanced Excel skills
  • Experience with SAP or SAP4Hana
Estimated Salary:

£58,000 per annum.



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