I am partnered with a fantastic FMCG business based in Central London who houses some of the worlds most recognised drinks brands.
High energy culture, great benefits and lots of progression on offer.
This role reports into a very strong line manager, has hands on accounting and analysis with key duties being:
- Provide meaningful commentary on volume and profit delivery by channel and product format.
- Understand the key drivers of company margins
- Identify underlying trends and work with teams to mitigate risks and maximise opportunities
- Overheads analysis and cost reduction/savings
- Key role in delivery of robust Group budget
- Monthly forecast lead to ensure accurate reflection of current market and account conditions
- Reporting and presenting performance analysis