A fantastic role has arisen for a Finance Analyst to join a renowned FMCG company based in Greenford.
This role is pivotal in ensuring that all overhead expenditures across the UK are thoroughly understood, scrutinized, and managed effectively.
It is an exciting opportunity for an ambitious individual eager to thrive in a dynamic and challenging environment where they can truly showcase their skills and make a meaningful impact.
Responsibilities:
Lead the Overheads forecasting, budgeting, cost tracking and reporting processes
Business partner with Head of Department and Cost Centre holders
Budgeting and forecasting
Provide regular and ad hoc analysis on Overhead spends to key stakeholders
Drive and provide financial support on all Overhead related projects
Continually look for and challenge ways of reducing Overhead costs
Review and follow up on relevant monthly balance sheet reconciliations
Work with the Tax and other finance teams to ensure Intrastat, tax and other relevant external financial reporting is timely and accurate
Work with the Shared Service Centre (SSC) and business stakeholders to ensure appropriate processes are being followed and KPIs achieved for all SSC work associated with your areas of responsibility
Support the UK Finance Manager on financial audits, finance projects and other ad hoc work on a need basisRequirements:
Part-Qualified (ACCA, CIMA or ACA) or equivalent
Advanced Excel
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