Finance Professional Milton Keynes

17 hours ago


Milton Keynes, Milton Keynes, United Kingdom Page Personnel Sales Full time
Job Title: Finance Professional Milton Keynes

The successful applicant will work in a fast-paced large FMCG business based in the heart of Milton Keynes. Our client is a reputable entity in the retail industry with over 5000 dedicated employees. The inclusive and supportive work environment makes this an excellent opportunity for career progression within the FMCG industry.

The key responsibilities include performing in-depth cost analysis on raw materials, production, distribution, and overheads, identifying trends and areas for cost reduction. Additionally, you will track and report on budget performance, comparing actual results with forecasts and identifying variances. Detailed variance analysis reports will be prepared, highlighting key findings to management.

Financial Reporting involves producing and presenting financial reports to management, focusing on cost structure, profitability, and performance metrics. Timely month-end reporting, including cost center performance and variance explanations, is also required.

The ideal candidate should have a degree in Finance, Accounting, or a related field, with proven experience in a management accounts position producing the full month end pack. Strong leadership skills and a team-oriented mindset are essential. Proficiency in financial software and MS Office is also necessary. Estimated salary: £35,000 - £45,000 per annum.

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