Finance Analyst
- Recruiter
- Investigo Limited
- Location
- England, Berkshire, Slough
- Salary
- £45000 - £48000 per annum + Bonus + Excellent Benefits
- Posted
- 20 Jan 2017
- Closes
- 27 Jan 2017
- Ref
- BBBH51955
- Contact
- Kate Chodak
- Job Title
- Finance Analyst
- Category
- Consumer products / FMCG
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Newly Qualified accountant needed for Finance Analyst role within multinational FMCG business!
£45,000 + Bonus + Excellent Benefits
Investigo is currently recruiting an exciting Finance Analyst position, well suited to a newly qualified accountant, who is looking to join a fast moving and dynamic organisation with long term career prospects. The role will be responsible for reporting, forecasting, analysing and presenting the operating costs for the full marketing & sales unit. This role will be part of driving profitability across the business by controlling spends, business partnering leaders of the business and accurately reporting actuals and forecasting of fixed costs.
Key responsibilities:
- Full ownership of fixed costs for the UK & Ireland
- Ensure timely & accurate reporting of operating costs in SAP and reconciliation to HFM
- Partner with budget holders to ensure stakeholders are fully informed on costs and to allow for accurate forecasting
- Provision of analysis to UK & Ireland Management Team
- Monthly forecasting
- Ownership of Annual Budget process
- Collaboration to achieve budget targets
Key requirements:
- University degree
- Newly Qualified accountant; either ACA qualified looking to make a first move out of practice into industry or CIMA qualified with fixed costs experience
- Excellent excel skills and analytical skills
- Understanding of accounting policies & principles
- Ability to present financial data clearly & accurately to non-finance people
- Recognised as being reliable and able to complete assignments on time in full
- Solves own problems, taking ownership to find solutions quickly and completely
- Strives to deliver continuous proven improvement
- Champions change within own team and role
- Works well in a team, exchanges feedback with team members
- Relates to people and is confident to converse with people in all functions and all levels in the business