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Information:

This job has been filled.

Job Vacancy Details

Group Planning Analyst

Manufacturing

Leicester

Permanent ⁄ £45000 - £52000

Updated April 3, 2012

Oversee annual budget management,
Reporting timetable,
Coordinate the finance functions across the business,
Liaise/business partner the CFO, interpreting results of budgets,
Compile the 3 years business plan,
High-level reforecasting,
Aiding with Hyperion implementation,
Budget planning (in march),
Developing BI tool
Separate the short term cash flow forecast and reconcile to annual budget.
Produce consolidation schedules
Check compliance with Price Control Matrix
Develop Transfer Pricing documentation
Analyse fixed and variable costs
Cost saving reporting

Who we're looking for
Qualified
Excellent Excel, Hyperion and Cognos
Familiar with extracting data and manipulating.

About our client
My client is a world renowned, prestige brand.

What's on offer
£45-52,000
Benefits

Michael Page Contact
For further info, apply or phone on 0116 282 1590. Job Ref: 13208890
Your application will be sent to Peter Douglas.