Astute are delighted to bring this international role for our client on an exclusive basis to potential job seekers!
Reporting to the Director of FP&A based in Europe you will be the key provider of analysis to support operational and strategic decision-making for this c£40m Division across the UK.
Key accountabilities will include:
* Preparation of monthly financial reports, (annual budgets, quarterly forecasts and cost analysis)
* Identifying trends, risks, and opportunities through analysing business data and financial key performance figures
* Performing analysis to evaluate and optimize the financial performance of the business
* Cross-departmental collaboration with internal stakeholders to continuously improve data quality as well as internal procedures
* Preparing ad hoc analysis for the global group and participating in company projects
* Your main focus will be on the UK sites, analysing the profitability of key revenue streams and consolidated reporting/ monitoring
* You will be liaising and working to finance business partner with operations and effectively be the eyes and ears of the overseas Director of FP&A
Our client sees the ideal applicant offering several years within another Distribution/ Logistics or similar industry – working to support another FP&A function with key trends, data analysis and strong communication skills – written and over TEAMS.
This is an ideal opportunity for someone work...