Financial Planning & Analysis
Established FMCG brand with over 125 years industry experience
Great package with career progression
About Our Client
- Established FMCG company focused on creating great experiences that you'd recommend to your friends and family.
- Their emphasis on quality and innovation keeps consumers at the heart of everything they do.
- Over 120 years industry experience
- Growing business wih ambitious growth plans.
- Business Partnering support to our Retail Development Management team
- The timely and accurate production of the Management Accounts
- Presenting the monthly performance to our Exec team with detailed explanations for variances to Budgets and Previous Year performance
- Providing support to all aspects of the business along with the Commercial Management Accountant
- Providing Pricing Analysis, issuing credits where necessary
- Calculation of annual retros
- Updating records and charges for changes in Partner businesses
- Ownership of the Budgeting and Forecasting process
- Development of the in-house reporting system
The Successful Applicant
- Strong attention to detail and be confident in communicating with non-finance colleagues and the board.
- A "can do" attitude excited about being a part of a changing and evolving culture
- Highly organised and methodical in delivering a service with a high level of attention to detail
- Advanced Excel skills; including but not limited to pivot tables, sum-if functions and lookups.
What's on Offer
- Competitive salary, plus bonus
- 25 days annual leave + bank holidays
- Private medical health care
- Group personal pension plan
- Retail discounts
- Life assurance
- Career progression