Financial Reporting Analyst

The Financial Reporting Analyst is based in the Commercial Finance Team in Peterborough, reporting to the Commercial Finance Controller. The FMCG company are looking for someone who will have the principle responsibility of accounting and financial analysis for various cost areas and the balance sheet accounts

Client Details

This leading FMCG business have multiple revenue streams are growing organically with a key focus on maintaining a positive working atmosphere and culture. The Peterborough based Finance team is encouraged to business partner and therefore has a real commercial element to all their roles within the department. Working with a Commercial Finance Controller with a wealth of experience she is keen to share her knowledge and train future finance managers and directors up through the business

Description

This Financial Reporting Analyst, Costs focused role in Peterborough will include the following duties and responsibilities initially with a strong scope to develop and grow the position;

• Weekly and monthly financial reporting of various cost centres and P&L's
• Variance analysis against YOY, forecasts and budget
• Cost centre reporting and analysis of variances
• Support Commercial Finance Controller with the Commission based bonus Calculations and presentation thereof
• Monthly reporting of balance sheet accruals, prepayments and GRNI
• Preparation of budget and forecasts
• Responsible for the monthly accruals schedule for Costs
• Business partnering with cost centre owners to ensure appropriate level of control
• Support Commercial Finance Controller with any adhoc business requests

Profile

Financial Reporting Analyst experience, exposure and personality characteristics required;

• Part qualified ACCA/CIMA professional with a minimum of 2 years relevant work experience in financial analysis/reporting
• Analysis - strong analytical and data interpretation skills
• Ability to convey relevant information through business partnering with non financial stakeholders
• Reporting & Compliance
• Relationship Management - ability to build and maintain effective working relationship with all stakeholders
• KPI analysis and management
• Team work and the ability to work off of your own initiative

Job Offer

Private medical, pension scheme, growing holiday allowance with service, bonus scheme, study support, fast tracked progression, autonomy