Finance Analyst - FMCG £45k

  • Location:

    Feltham, Middlesex

  • Sector:

    FMCG & Retail

  • Job type:

    Permanent

  • Salary:

    £40000 - £45000 per annum

  • Contact:

    Josh Jordan

  • Job ref:

    06022018jj_1549469692

  • Published:

    7 months ago

  • Expiry date:

    2019-03-08

  • Startdate:

    ASAP

  • Consultant:

    Josh Jordan

Goodman Masson are currently working with a leading FMCG company based in Middlesex who are looking to recruit a Finance Reporting Analyst. This role is looking for a part qualified/finalist CIMA or ACCA with experience in a similar role.

Responsibilities

  • Key user for Procurement Spend System used to report procurement spend measures (TPV, Spend, Cost per tonne)
  • Deliver management reports of procurement spend metrics used to review monthly performance
  • Continuous improvement of month end processes and reporting
  • Forecasting and Budgeting
  • Support the procurement finance team to deliver forecasts of procurement spend and TPV
  • Own the planning timings & templates for forecast and budget processes
  • Responsible for foreign currency spend & variance forecasting
  • Continuous improvement of forecast processes
  • Master data maintenance on SAP and Anaplan, including requesting and challenging standard prices for new materials
  • Process Improvement to simplify/automate all procurement finance processes

Requirements

  • Degree
  • CIMA/ACCA part qualified
  • Strong stakeholder management experience
  • Experience of process improvement
  • Forecasting and Budgeting Experience

If this role is of interest please click apply!

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