Job Description

MAIN RESPONSIBILITIES

• Analysis of performance data to identify insights that help finance business partners deliver targeted support to decision makers
• ·Provides commentary on management reports, driving high quality, concise and focused management reports
• ·Supports the review and challenge of distribution plans, budgets and forecasts
• Works with the Supply Chain CoE to analyse and interpret the results from scenario modelling
• Plans, identifies, gathers and organizes data to create an initial draft of insights for business, making recommendations on opportunities for growth
• Performs analysis to identify cost and network optimization opportunities
• Produces reporting and analysis on inventory to drive cash flow management
• Supports the evaluation of investment opportunities to assess the financial and operational viability, ensuring an adequate level of sensitivity/ risk analysis is completed prior to making recommendations to management on resulting findings
• Supports the Capital asset acquisition process with the business
• Business Improvements/ Strategic Initiatives / Change Strategy & Support
• Supports the delivery of the CCI and other change projects into the Business Unit
• Proposes and implements improvements to systems, methods of work and analysis methods, driving standardization and simplification across plants
• Reports directly to Finance Business Partner

• Management bonus
• Private healthcare
• Free parking

25 days of annual leave + bank holidays

Required Knowledge, Skills, and Abilities

• Relevant Accounting Qualification in region e.g. CIMA or ACCA is essential • 2+ years’ experience in financial analysis/accounting and cost accounting preferred • Good proficiency in MS Office, especially Excel • Good analytical skills and broad understanding of the Supply Chain business and the markets • Strong communication skills (both written and verbal) • Good technical Finance understanding and commercial understanding • Ability to build relationships at all levels