Finance Analyst (SAP)
- Recruiter
- Page Personnel Finance
- Location
- England, Essex, Colchester
- Salary
- £30000 - £35000 per annum + Full study support,
- Posted
- 30 Nov 2016
- Closes
- 07 Dec 2016
- Ref
- 13699609/001
- Contact
- Ashley Fongho
- Job Title
- Finance Analyst
- Category
- Retail / Wholesale
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Our client in Colchester, are looking to recruit for a Part Qualified Finance Analyst (SAP), reporting directly to the Commercial Finance Controller. This role offers great exposure and the opportunity to join a very dynamic and social team. Their highly recognised brand and high profile international backing has enabled our client to compete with multi-nationals and become a UK leading and cutting edge company in the FMCG industry.
Client Details
Being a large market leader in the FMCG market, our client have great facilities and an impressive work environment. They are looking for a Part Qualified Finance Analyst (SAP) to be dependable and have a keen eye for detail, whilst offering the personal qualities and business expertise to work effectively in a high pressured environment. As a large FMCG brand in the Colchester, it is clear to why any one in the local area would want to work for them, especially with the company benefits on offer.
Description
This Finance Analyst (SAP) Roll will involve
- Full ownership of all reporting, forecasting and budgeting of operational expenditure.
- Provision of support the Commercial Directors.
- Generate a full understanding of all direct and indirect people costs.
- Full understanding of global stock levels and input into working capital analysis and forecasts.
- Monthly cost meetings with key budget holders to update on spend profile and explain variances to budget / forecast.
- Capex and investment case modelling
- Productivity analysis.
- Service department margin analysis.
- Input into monthly and quarterly board reports
- Improve quality of costs analysis through use of Business Objects and existing IFS functionality
- Completion of monthly Strategic and Operational KPI's and Balanced Scorecard.
- Opportunity to travel to some of sites as required
- Adhoc projects.
Profile
Ideally a part qualified analyst, the chosen candidate will be competent modeller with strong excel skills.
The candidate for this Finance Analyst position, must have worked in an analytical, hands on, role for the last two years.
Must haves:
Part qualified in ACA, CIMA or ACCA
- SAP Experience
Intermediate Excel skills
Demonstration of strong personal drive
Strong communicator on work progress and confidence to present analysis back to division
Ability to drive projects forward against milestones
Capability to work under pressure and closely with senior management
Job Offer
This company offer a great working environment and support from all levels of senior management. You'll be working for a world renowned house hold name and in an environment that is second to none!