Role details

Senior Analyst

Livingston   •   £200 - £220 per day (£51,996 - £57,196)   •  Temporary

Bullet points

  • Urgent
  • Livingston

About Our Client

A leading industry client

Job Description

* Responsibilities in this role are to ensure accuracy and compliance of specific areas of the financial statements. The areas covered are often complex in nature and require process expertise, in depth knowledge of WWP and detailed understanding of each area. Areas include:
o Supporting the BSCOE Cluster manager in all elements of Forecasting planning and reporting
o Key hands on person in TM1 to ensure P&L/Balance sheet and headcount plans are updated correctly in the system
o Support Cluster manager in support of BUF local finance teams
o Assist in the preparation of ad-hoc reporting & performance analytics- GP analysis, Price volume, BVA's
o Assist manager with the prep of the monthly performance decks and BP/Forecast decks adding first line commentary to enable framing by the BUF team
o Ensure Bravo reporting is correct for all plans and updates including correct allocation to brands/products
o Liaise with BUF local team and BS COE reporting team to ensure delivery of efficient reporting through automation and standardisation.
o Manage monthly rolling forecast process - Volume ASPs etc
o Ensure accurate volume data sent to annual costing process including inclusion of NPD/NPI etc
o Understanding of tax model structure for MRCs within the cluster including identifying changes to LE structures if applicable
o Establish Budget baseline by performing statistical trend analysis
o Deliver standard reporting & performance analytics work products

Other responsibilities:
o Assist the Cluster manager in the documentation of current processes - SOP's work instructions etc.
o Ad-hoc / continuous improvement projects including documentation review and update
o Assist in the roll out of SLA's to ensure excellent customer service.

The Successful Applicant

* Minimum Bachelor's Degree qualification, with or working towards CPA, CMA or other financial certification, with some post qualified financial experience

* English essential
* Other European languages desirable
* Language capability for the Cluster Supported

Experience Required:
* Strong accounting background
* Knowledge of SAP, Excel
* Intermediate to advanced skills in Microsoft Office is required.

What's on Offer

A competitive rate

Apply for this job

Click the Apply or LinkedIn button below or contact Victoria Armstrong quoting job reference 13736706
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