Procurement Fp&a Analyst - London, United Kingdom - Consumer Additions Ltd
Description
FP&A Analyst | Exciting FMCG Food Business | West London | Hybrid | £40-45K
Consumer Additions are currently partnering with a large FMCG business who are looking for a new Finance Analyst to join their London-based finance team.
This opportunity allows for business partnering with the Procurement team to lead forecast and budgeting cycles and deliver monthly management procurement reports which will be communicated to as key teams in the business as well as the stakeholders.
Key Responsibilities.
- Proactively analyze data and perform the corrections and formulate solutions to any errors and improve the efficiency of the data processes
- Provide support to the Procurement Finance team through managing the month end and forecasting rotations
- Using financial software to upload all inputs for the forecasts, analyzing the data for any discrepancies to produce the accurate expected outputs
- Produce weekly and monthly financial management reports which are to be presented to various areas of the business and communicated to key stakeholders
- Provide support and be instrumental in the implementation of a new financial reporting system to optimize efficiency and increase automation
- Involved in the creation of new standard costs onto system and communicating new costs and forecasts to stakeholders in a timely manner
Key Requirements:
- Prior experience within an FMCG business is beneficial but not required
- Demonstrable experience from within a multichannel multisite business.
- Excellent communication skills, able to effectively communicate with various stakeholders throughout the business.
- Ability to be proactive and exercise strong problemsolving skills
- Demonstrable knowledge of Microsoft Excel
- Excellent attention to detail, able to work to tight deadlines whilst maintaining a high level of accuracy and diligence.
- Demonstrable experience of previous financial reporting and monthend finance reports
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