Job Description

Reporting to the Head of FP&A, the Senior Financial Planning & Analysis / FP&A Analystwill be responsible for the following:

• Budgeting, forecasting and analysis of distribution spend
• Inventory analysis
• Partner and influence multiple cost centres within the group
• Reviewing and improving processes, controls and procedures
• A solutions provider - Identify problems and resolve root causes
• Co-ordinate month end standard reporting processes for FP&A team and seek to improve
• Providing management information for group level
• To support the regional finance and FP&A teams ensuring effective delivery of forecasts and budgets for packaging & distribution
• Forward planning
• Offering support and guidance to both finance and non-finance staff

What you will get:

• Working remote initially
• 25 days holiday (increases with service)
• Flexible working hours
• Excellent Pension
• 10% bonus
• Medical insurance

Required Knowledge, Skills, and Abilities

ACA / ACCA / CIMA Qualification Worked in the following roles: Senior Management Accountant / Finance Business Partner / Finance Lead / Commercial Accountant / FP&A / FP & A / Analyst / Financial Planning and Analyst / Financial Planning and Analysis Experience within the following sectors would be beneficial: Manufacturing / Distribution / Logistics