- Report to the FP&A Manager
- Prepare detailed analysis across financial areas such as, costs, variances and profit
- Maintain financial models and forecasting revenues, expenses and other metrics.
- Support various other departments including Sales, Marketing and Ops to guide them financially.
- Producing analysis on product margins, stock and investigating and challenging discrepancies.
- Analysis on pricing, promotions, new and existing products and other sales activities.
- Evaluate the viability of new ideas, CAPEX investment and projects.
- Ongoing maintenance of processes with the IT team to ensure best practice and optimise efficiency.
- Support the implementation and development of new systems and tools.
- Any ad-hoc reporting as required.
- Experienced as a Finance Analyst 1-2 years plus in the role or highly experienced.
- CIMA/ACCA early stage or part-qualified and looking to progress your studies.
- Experience in a multi-site set up, stock based industry would be highly beneficial.
- Intermediate level of competency with Microsoft Excel and the Office package.
- Experience using Qlik Sense and Power Query would be beneficial.
- Solid knowledge of the workings of a Finance team, including best practice and working to strict deadlines.
- Essential to have a common sense approach to dealing with problems.
- Enthusiastic attitude to resolving issues
- Ability to clearly express the issue and proposed solution when required in writing or verbally.
- A high level of accuracy and attention to detail