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Our client is a successful business that has seen rapid growth in the past 12 months. They are based in Fareham and do require travel to their offices.
Job Description
As the Finance Analyst, you will be responsible for:
* Annual, quarterly and rolling monthly sales forecasting/budgeting for different business units
* Develop and manage rolling cash flow forecasts
* Sales and Margin analysis on a monthly basis on performance vs forecast
* Conduct analysis of business inventory levels vs forecast sales.
* Identify fast and slow-moving stock, contributing to solutions for slow moving
* Evaluation and management of capex and capex forecasting
The Successful Applicant
To be successful for the Finance Analyst position, you must:
* Excellent communication skills both written and verbal
* Strong analytical ability and an attention to detail
* Deadline driven with excellent prioritisation skills
* Experience with MS Business Central and Business objects highly desirable
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