Our Reading based client is a world leader in their field and currently recruiting for a Financial Analyst to join the team. Reporting to the Finance Manager this is a brand new role which will take responsibility for the reporting and analysis across the business unit. It is a unique opportunity to gain a clear insight of the structure of the business, building strong relationships across the business and providing essential information to support decision making.
Key areas of responsibility will include:
Supporting the delivery of core business Financial Planning and Analysis requirements;
Ownership of the P&L, reviewing trends in spend against forecast and providing explanations on variances;
Consolidation and analysis of working capital and capital expenditure;
Track business performance and deliver analysis and reporting on key variances against budget, forecast and prior year;
Help drive improvements across reporting cycles and systems;
Partner the business to deliver insight on variances and trends and improve the content and quality of financial information.
Candidates will be fully qualified (CIMA, ACCA, ACA) with strong analytical skills and experience across management accounting and costing. Experience within FMCG or manufacturing would be an advantage, alongside strong systems skills (ideally SAP) and an advanced level of Excel.
The company offers a fantastic working environment, with opportunity to progress and develop your career and an excellent benefits package.
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