Role details

Finance Analyst (SAP)

Watford   •   £35,000 - £40,000   •  Temporary

Bullet points

  • Leading Global Retail brand require an Commercial Financial Analyst
  • High growth UK Market leader with an opportunity in their FP&A team

About Our Client

Being a large market leader in the FMCG market, our client have great facilities and an impressive work environment. They are looking for a Part Qualified Finance Analyst (SAP) to be dependable and have a keen eye for detail, whilst offering the personal qualities and business expertise to work effectively in a high pressured environment. As a large FMCG brand in the Watford, it is clear to why any one in the local area would want to work for them, especially with the company benefits on offer.

Job Description

This Finance Analyst (SAP) Roll will involve

  • Full ownership of all reporting, forecasting and budgeting of operational expenditure.
  • Provision of support the Commercial Directors.
  • Generate a full understanding of all direct and indirect people costs.
  • Full understanding of global stock levels and input into working capital analysis and forecasts.
  • Monthly cost meetings with key budget holders to update on spend profile and explain variances to budget / forecast.
  • Capex and investment case modelling
  • Productivity analysis.
  • Service department margin analysis.
  • Input into monthly and quarterly board reports
  • Improve quality of costs analysis through use of Business Objects and existing IFS functionality
  • Completion of monthly Strategic and Operational KPI's and Balanced Scorecard.
  • Opportunity to travel to some of sites as required
  • Adhoc projects.

The Successful Applicant

Ideally a part qualified or finalist stage analyst, the chosen candidate will be competent modeller with strong excel skills.

The candidate for this Finance Analyst position, must have worked in an analytical, hands on, role for the last two years.

Must haves:

  • Part qualified in ACA, CIMA or ACCA
  • SAP Experience

  • Intermediate Excel skills

  • Demonstration of strong personal drive

  • Strong communicator on work progress and confidence to present analysis back to division

  • Ability to drive projects forward against milestones

  • Capability to work under pressure and closely with senior management

What's on Offer

This company offer a great working environment and support from all levels of senior management. You'll be working for a world renowned house hold name and in an environment that is second to none!

Apply for this job

Click the Apply or LinkedIn button below or contact Ashley Fongho quoting job reference 13699609
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