Finance Analyst /Sales Reporting Analyst - Fully Remote with office access in Slough, Berkshire.
A great chance for a dynamic Finance or Business Analyst to join this World Leading Consumer Brand. With an excellent growth forecast they are a seeking to appoint an experienced Commercially minded Analyst to support the UK/ROI teams at an exciting time offering endless career opportunities..
Reporting to the Commercial Finance Manager UK/ROI, this is a hands-on role that enables the senior management to assess information and improve decisions enabling increased sales and effective process improvements.
Responsibilities include:
- Supporting month end process and activities to provide accurate results supported by variance sales analysis and information.
- Manage monthly forecast cycles and quarterly reviews
- P & L reporting
- Run and manage financial reporting, working with business intelligence tools and dashboard reports
- Support senior management and commercial teams with in-depth analysis
- Analyse current and future trends in revenue, cost of sales and expenses
- Daily/ad hoc support to commercial finance and sales/marketing organisations
- Prepare presentations to senior management
- Build, implement and maintain standardised reporting across regions.
A comprehensive job description will be available for shortlisted candidates
Experience/Skills/Qualifications:
- Sales Reporting & Financial Analysis
- Finance Business Partnering skills and strong communication
- Professional finance qualification and good level of General Education preferred
- Previous experience of analysing big numbers in a Global company.
- FMCG or fast paced industry background preferred
- Experience working with a wide range of IT Financial systems
- Highly proficient in Excel with experience of Power BI, Sap, Business Object or Hyperion really useful
- Ability to work with remote teams & comfortable with deadlines
- Ambitious with a desire to develop and progress
Salary Guide: £50,000k and 10% bonus!
Attractive contributory pension. Life assurance benefit. Private Health. Dental Plan. Product Discounts. Holidays 30 days holiday per year plus all UK bank holidays. Flexible and Remote Working.
Being part of a global company, you will have plenty of scope to grow and develop your skills and career.
Fully Remote (with occasional attendance at Head Office in Slough).The position is open to candidates from all UK locations and you will be given a monthly work from home allowance and office set up subsidy on starting. .