Financial Analyst

The details

Our client is a well known FMCG organisation. Due to continued growth, they have a requirement to recruit a Financial Analyst. Reporting to the FP&A Director, the Financial Analyst will be the Finance Lead for all consolidated reporting across a high-profile division as well as providing detailed analytical support on key commercial projects.

Key Responsibilities include:

* Responsible for building and producing accurate and timely consolidated month end reporting, providing insightful and accurate commentary
* Responsible for building and producing the annual consolidated Budget and Forecast working closely with key finance leads and VP of Finance
* Responsible for building and producing the Quarterly Operating Review presentations for the Executive Operating Committee
* Drive and deliver implementation of new consolidated reporting tool to increase efficiency, flexibility and accuracy of the consolidated reporting
* Finance lead on various aspects of the divisional reporting including month end, Budgets and Forecasts
* Analytical support for key commercial projects, examples include, but not limited to, driving new product launches, inflation impact analysis and erosion trend analysis
* Ad hoc reporting as required by the Finance organisation

The successful applicant will be a fully Qualified Accountant with 1 – 2 years post qualified experience and ideally have 2 years work experience in a Commercial finance role within a multinational/corporate environment. This represents a fantastic opportunity to join a dynamic fast-moving business with unrivalled progression opportunities