Finance Analyst
- Recruiter
- Investigo Limited
- Location
- England, London
- Salary
- £35000.00 - £40000 per annum + Competitive Benefits Package
- Posted
- 23 Apr 2018
- Closes
- 30 Apr 2018
- Ref
- BBBH50427
- Contact
- Alicia Davis
- Job Title
- Part Qualified
- Category
- Consumer products / FMCG
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Who are we looking for:
- 2-3 years experience in a simiar role - essential
- Experience in a multi-site environment - essential
- Part qualified ACCA or CIMA
- Strong analytical skills and business acumen
- Team player with good communication skills
- Ability to critically review and challenge information
- SAP experience highly preferred
- Strong excel skills
Key Deliverables
- Assist in managing the month end process including journal postings and variance analysis of costs
- Analysis of labour costs
- Involvement in preparation of P&L and treasury reporting for Budget, Latest Estimate and month end
- Production costs analysis, including standard cost validation, investigation of actual cost variances, monthly feedback to Production Team on variable and fixed cost performance
- Inventory cost analysis
- Sales performance analysis, including pricing and brand margin analysis
- Commercial contract analysis, including product pricing proposal assessment, margin analysis and competitor benchmarking
- Support on sales volume and demand forecast reporting
- Ad hoc reporting and analysis
Benefits package
- £35-40k + study support for ACCA/CIMA
- Great company and team environment
- Training and development plans for all staff
- Working with smart, intelligent people who you can learn something from everyday
- Free team drinks every week and free Friday lunches
- Cycle to work scheme and child vouchers
- Pension scheme.