Our client a growing FMCG business based in the North Kent area are looking to recruit a Senior Finance Analyst. The focus of the role will be to provide support and analysis for the commercial team.
Key Responsibilities
- Support weekly financial reporting process
- Providing analysis & commentary for management packs
- Supporting the commercial finance team
- Monthly and quarterly reporting to the business on performance
- Managing quarterly & full-year sales forecasts
- Monitor costs within the business, recommending and tracking CPIs where required
- Undertake pre and post-promotional analysis
- Key role for budgets, forecasts, and year-end activities
- Support cross-functional reporting and projects
- Support and deliver cross-functional training (Excel)
- Key partner for one department (Commercial but TBC)
Skills required
- Ideally the candidate will be PQ CIMA or ACCA, ideally final stage or newly qualified CIMA/ACCA
- With recent experience within a Finance Analyst, Business Partnering or similar role
- Attention to detail and analytical skills.
- Analytical thinking and problem-solving skills, reporting and analysis experience with high level of attention to detail.
- Demonstration of strong interpersonal skills with the ability to communicate with key stakeholders across all functions.
- IT skills - Advanced Excel skills desired.