Finance Role Overview
This organisation is a well-established national entity in the FMCG sector with a strong brand presence and complex operational footprint.
It operates across multiple sites, undergoing ongoing transformation to drive efficiency and growth.
The finance culture is collaborative and the team high-performing, offering an ideal environment for analysts to develop commercial and reporting skills.
The Key Responsibilities
* Supporting both monthly reporting cycle and commercial decision-making processes
* Preparing management reports and variance analysis, supporting budgeting and forecasting cycles, partnering with operational teams to analyse business drivers, delivering financial models and what-if scenario analysis, presenting insights and recommendations to non-financial stakeholders, ensuring accurate financial controls and reconciliations are maintained, identifying opportunities for reporting and process improvements
Key Skills and Qualifications:
* Excellent analytical, problem-solving and communication skills
* Ability to partner with operational teams to drive business performance
* Strong knowledge of financial reporting and planning systems
* Experience with financial modelling and data analysis
Benefits:
* A competitive salary package
* Opportunities for professional development and growth
* A collaborative and dynamic work environment