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Acts as a business partner across multiple functions. Works closely in partnership with site operational teams. Develop relationships with the operational teams, so that finance advice is sought as a matter of course. Become a trusted member of those teams.
Client Details
A well established organisation who are very successful in their industry sector
Description
- Provide financial analysis and insights to support strategic supply chain decisions.
- Manage budgeting and forecasting for the supply chain department.
- Develop and maintain financial models for cost analysis.
- Assist in the preparation of monthly financial reports and presentations.
- Collaborate with cross-functional teams to improve cost efficiency.
- Ensure compliance with internal and external financial policies and regulations.
- Support the implementation of supply chain initiatives.
- Participate in ad-hoc finance projects as required.
- Uses data to spot trends, knows what to measure, recognises that the co-ordination and planning of data is important to meet timely reporting of information.
- Through analytic skills is able to define efficient processes. Analyses financial performance by taking large data sets to assess value/impact (multiple customer and product), Be able to spot opportunities and communicate these to stakeholders who can influence and create value from information.
- Provide insight on trends and issues, within the weekly flash reporting, weekly site reporting and monthly reporting.
- Provide relevant financial insight on waste, material usage, yield, bill of material and labour utilisation.
Profile
- Part qualified/studying towards accountancy qualification - ACCA/ CIMA.
- Excellent analytical skills and the ability to get into the details, while also seeing and understanding the bigger picture.
- A real attention to detail and a commitment to deliver a high level of accuracy.
- Site based experience is preferable.
- Ability to work in a fast-paced environment and work to tight deadlines.
- Confident user of Microsoft Excel and PowerPoint.
- Excellent communication and presentation abilities.
- Strong understanding of FMCG industry practices and trends
- Knowledge of SAP
Job Offer
- A competitive salary and benefits package
- Opportunity to work in a high-growth FMCG company.
- 3 to 4 days in the office
This is an exciting opportunity to join a successful FMCG company and help shape its financial strategy.
