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    Analyst (Dutch Speaking) - London, United Kingdom - Nomad Foods

    Nomad Foods
    Nomad Foods London, United Kingdom

    Found in: Jooble UK C2 - 1 week ago

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    Description
    Hybrid working, Competitive salary, bonus , and excellent benefits package

    Nomad Foods is Europe's leading frozen food company and one of the largest in the world ??and is home to a portfolio of iconic brands; 8000 employees across 22 markets and 19 factories, our aim and propose is to serve the world with better food.

    With the opening of our new Shared Finance Centre - housing both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise - this provides an outstanding place to work for finance professionals, with new and exciting opportunities to join a growing company and develop your career.

    Our FP&A Managers are responsible for driving annual planning, forecasting, reporting and analytics for our business units and central functions, including standard management reporting.

    The FP&A Manager will be responsible for the ownership of analytical standards for reporting and modelling KPIs and as a key financial liaison, partnering with the various departments across the business unit.

    Assist with completing the close of month end, including the involvement in the preparation of monthly data reporting packages that includes analysis of key KPIs and actual versus plan variances and the production of a comprehensive explanations of differences as well as the impact of drivers on budget/forecast
    Involved in assimilating data from multiple systems and stakeholders to identify trends for key KPIs, actuals, budgets and forecasts
    Support the FP&A Manager and Senior Analyst with analysis and variances to prior periods, which includes developing recommendations for leadership and finance business partners (FBP)
    Following guidance from their line manager, enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated
    Collaborate with FP&A Manager and Senior Analyst to classify, quantify, and forecast by providing reliable, accurate, comparable, and timely information
    Maintain and produce standard quarterly performance analytics and reports for leadership with guidance from FP&A Manager and Senior Analyst
    Produce routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision making
    Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports
    Bachelor's degree in business administration, manufacturing or related field required
    Part qualified (ACCA, ACA, CIMA, or equivalent)
    Minimum 1-2 years of relevant experience in production planning, forecasting, reporting for manufacturing related fields
    Experience with planning systems and reporting technology
    Experience with business intelligence tools and developing data visualisations
    Impactful report writing and presentation skills
    The potential of a varied career across different areas of finance or cross-functionally
    Hybrid working
    At Nomad Foods we are proud to represent the world we serve by hiring diverse talent.
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