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Finance Analyst | Gloucester | Permanent
The Company
FMCG
Role summary
My client are currently recruiting for a Regional Finance Analyst to join their friendly team. This role involves supporting the Regional Financial Controller with the preparation and analysis of weekly and monthly reporting.
Key Skills
- Support in budgetary cost control, forecasting, variance analysis, and reporting.
- Preparation of management accounts and KPIs.
- Assist in weekly and monthly variance analysis to aid decision-making.
- Manage relationships with third-party suppliers and internal stakeholders.
- Liaise with managers to understand core risks and opportunities.
- Maintain overall financial control and manage risks
- Ensure accurate reporting through appropriate checks.
- Review monthly accounts and advise on any ad-hoc journals needed.
- Prepare expense reports and routine journals for period end.
- Update initiative trackers and prepare weekly labour reports.
- Submit weekly/monthly SAP inputs and meet SAP cycle deadlines.
- Develop effective cross-functional working relationships at all levels within the business.
- Cover for others in the Regional Logistics Controlling team when required.
Personal Profile
- Strong accounting background and familiarity with Financial Accounting principles.
- Analytical skills with the ability to provide insights from data.
- Hands-on approach to core IT systems and strong spreadsheet skills (SAP experience preferred but not required).
- Excellent organisation and communication skills.
- Ability to manage and influence decision-making within the site leadership team.
For further information, please contact Rhian Mountjoy
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