Job Description

Key Responsibilities:

• • Responsible for producing ongoing financial forecasts (P&L and Working Capital) for the current financial and outer years to meet the Group requirements and deadlines.
  • Business Partner smaller markets within the business unit.
  • UK cost base business partner responsible for providing regular ongoing support to budget holders and insight and analysis to the business.
  • Completion of monthly management reporting packs that support the strategic decision making for the business unit leadership team, the Europe division and the executives.
  • Additional ad-hoc projects.

Required Knowledge, Skills, and Abilities

Qualified accountant with an appropriate professional body Expert in Microsoft Excel, SAP experience desirable Previous experience of working in an FMCG company Ability to analyse financial information and explain it clearly Good communication and presentation skills with ability to convey financial information to non-finance managers Ability to focus on completing a task with accuracy often to tight deadlines Proactive outlook, suggesting and driving through improvement Ability to stand back and understand the 'big picture' as well as the detail Team player, but with the ability to act on own initiative when appropriate Prepared to work outside of normal core hours to meet crucial reporting deadlines Person wanting to make an impression on the department, and flexible enough to welcome other opportunities within the team / market