- Support weekly financial reporting process (covering when required).
- Providing analysis & commentary for Management Account Packs.
- Own product costings (EPD & NPD), providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions.
- Monthly and quarterly commercial reporting to the business on trading performance (PBS).
- Managing 3 months & full year sales forecasts.
- Monitor costs within the business, recommending and tracking CPIs where required.
- Undertake pre and post promotional analysis.
- Key role for budgets, reforecasts and Year-end activities (owning 5yr P&L, commercial, packaging budget, transport budget).
- Support cross-functional reporting and projects.
- Support and deliver cross-functional training (Excel).
- Key partner for Commercial.
- Ad-hoc projects/analysis.
- Minimum 2:1 Degree in an Accounting / Finance or Business related subject.
- Final stage or newly qualified CIMA/ACCA.
- 2 years relevant experience within a similar role.
- Accustomed to working with, interpreting and presenting data.
- Analytical thinking and problem-solving skills, reporting and analysis experience.
- The ability to communicate with key stakeholders across all functions.
- Advanced Excel skills.
- Experience of manufacturing or an industry focussed on gross margins (desirable).
- Experience of Power BI (desirable)
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Senior Finance Analyst - Gravesham, Kent, United Kingdom - Gregory Walker Associates
Description
Senior Finance Analyst
(Food Manufacturing)
Up to £55,000
Kent
Hybrid working
Job Reference: GG/00004
Overview
This is an opportunity to join a major food manufacturer which supplies the highest quality chilled, ready-to-eat products to the major retailers. They have a brand-new state of the art facility in Kent, growing turnover, a growing headcount and a dynamic senior leadership team.
The Role
To apply for this opportunity, please click "apply" or contact Gilbert Gregory on (phone number removed) quoting reference GG/00004