Financial analyst

Financial analyst

My Client a Global FMCG business in West London and are looking for a finance analyst to join their 100+ finance team.

Reporting to the Senior FP&A Accountant this role will be responsible for:

* Develop effective and mutually beneficial relationships in order to support and challenge sales team. Develop in depth knowledge of the commercial environment to ultimately drive increased value and profitability
* To support the sales team to ensure that off invoice investments and accruals are accounted for correctly and within the appropriate guidelines
* To ensure that the month end process runs smoothly
* To proactively support working capital visibility and improvement initiatives
* Provide financial guidance and insights that identify trends impacting year to date, rest of year and full year performance, be able to articulate these trends and make recommendations to sales team in order to drive business performance
* To support the annual budgeting process, ensuring that key pack and customer strategies are accurately reflected and built on robust assumptions in the sales forecasting system
* To support the ongoing rolling forecast, ensuring positive contributions are made to the forecasting process for volume and for financials
* To support customer revenue and pricing discussions.

Candidates for this role will be ACCA/CIMA part qualified with proven experience in Management Accounting.

This role will be looking to pay 32-38k plus benefits and study support.

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