The ideal candidate would be a finalist or qualified ACCA/CIMA with a background in commercial management accounting; however, strong Data Analysts with a finance background would also be considered.
The Role:
* Weekly P&L and KPI Reporting.
* Working closely with operations to develop and maintain a suite of daily & weekly KPI's.
* Working closely with finance to ensure revenues and costs are reconciled and accounted.
* Working with Finance team members to support accounting and reporting processes (including month-end and year-end processes).
* Variance analysis, on an ongoing basis, including the tracking of actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year.
* Preparation of financial analysis versus competitor and industry benchmarks.
* Manage the cost-efficient waste flow within the business.
* Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis, and scenario analysis, as required.
* Develop a reporting suite using Power BI to assist key stakeholders.
* Assist with a broad range of ad hoc projects including finance projects and other commercial projects, as required.
The Requirements:
* Experience in Commercial Finance/FP&A Activity.
* Ability to build strong relationships with employees across multiple business areas and have excellent influencing skills.
* Good communication skills and comfortable talking to different types of people daily.
* Strong analytical skills including using Excel and other systems to examine large datasets.
* Enjoy working in a challenging and fast-paced environment.
Should you require any support or assistance, please contact your local Marks Sattin office.
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