I am currently recruiting for a new FP and A Analyst role based in Crawley.
Client Details
I am currently recruiting for a new FP and A Analyst role based in Crawley.
Description
* Support with the preparation of monthly management reports, for use at meetings with European and US executive management
* Reviewing P&L performance against budget, prior year and previous forecasts
* Detailed margin variance analysis, including price and cost variances
* Sales and order analytics, including NPI
* Support with the price and promotional analytics, to drive and support inventory reductions
* Produce reports, variance analysis and analytics on various areas of Gross Margin and A&P
* Active involvement in the forecast and budgeting processes for Sales, Gross Margin line items and A&P
* Identify process improvements and implement once approved
* Ad hoc projects and tasks
Profile
* May be studying towards an Accountancy qualification.
* May have previous experience working in a FP and A Analyst position.
* Excellent attention to detail, and high level of accuracy
* Ability to analyse figures and present the information in a readable and understandable format for non-finance staff
* Advanced excel skills to manipulate large volume of data
* Deadline driven with the ability to remain calm under pressure
* Good interpersonal and communication skills to deal with different cultures and styles
* Experience of working in a multi-currency environment
* Proactive and inquisitive
* Multi-tasking, flexible and adaptable
Job Offer
Salary: £45,000 - £55,000
* Company pension
* Hybrid working
* Flexible working
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