Financial Analyst

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Type: Permanent
Salary: From £25,000 to £28,000 per annum + good benefits
Location: Surrey [South-East England]
Qualifications: ACCA/CIMA part-qualified
Agency: Walker Dendle
Contact: Rebecca Milner
Start: ASAP
Reference: GW RM1079/25

Job description

Reporting to the Management Accountant of this successful FMCG, your key responsibility will be to ensure weekly and period forecasts are completed in an accurate and timely manner. You will: undertake all forecasting (including budgets, major and intermediate revisions); perform all weekly reporting which involves liaising with 5 production sites; and complete regular schedules explaining causal movements between actuals, weekly and period forecasts. You will also recommend changes to reporting processes to align them to the ever changing commercial and financial environment. The ideal candidate will be part-qualified, a competent user and developer of Excel spreadsheets, have strong analytical ability and time management skills. 

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