Acts as a business partner across multiple functions. Works closely in partnership with site operational teams. Develop relationships with the operational teams, so that finance advice is sought as a matter of course. Become a trusted member of those teams.
Client Details A well-established organisation who are very successful in their industry sector.
Description Provide financial analysis and insights to support strategic supply chain decisions. Manage budgeting and forecasting for the supply chain department. Develop and maintain financial models for cost analysis. Assist in the preparation of monthly financial reports and presentations. Collaborate with cross-functional teams to improve cost efficiency. Ensure compliance with internal and external financial policies and regulations. Support the implementation of supply chain initiatives. Participate in ad-hoc finance projects as required. Use data to spot trends, know what to measure, and recognize that the coordination and planning of data is important to meet timely reporting of information. Through analytic skills, define efficient processes. Analyze financial performance by taking large data sets to assess value/impact (multiple customers and products). Spot opportunities and communicate these to stakeholders who can influence and create value from information. Provide insight on trends and issues within the weekly flash reporting, weekly site reporting, and monthly reporting. Provide relevant financial insight on waste, material usage, yield, bill of material, and labour utilization.
Profile Part qualified/studying towards an accountancy qualification - ACCA/CIMA. Excellent analytical skills and the ability to get into the details while also seeing and understanding the bigger picture. A real attention to detail and a commitment to deliver a high level of accuracy. Site-based experience is preferable. Ability to work in a fast-paced environment and work to tight deadlines. Confident user of Microsoft Excel and PowerPoint. Excellent communication and presentation abilities. Strong understanding of FMCG industry practices and trends. Knowledge of SAP.
Job Offer A competitive salary and benefits package. Opportunity to work in a high-growth FMCG company. 3 to 4 days in the office. This is an exciting opportunity to join a successful FMCG company and help shape its financial strategy.
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Client Details A well-established organisation who are very successful in their industry sector.
Description Provide financial analysis and insights to support strategic supply chain decisions. Manage budgeting and forecasting for the supply chain department. Develop and maintain financial models for cost analysis. Assist in the preparation of monthly financial reports and presentations. Collaborate with cross-functional teams to improve cost efficiency. Ensure compliance with internal and external financial policies and regulations. Support the implementation of supply chain initiatives. Participate in ad-hoc finance projects as required. Use data to spot trends, know what to measure, and recognize that the coordination and planning of data is important to meet timely reporting of information. Through analytic skills, define efficient processes. Analyze financial performance by taking large data sets to assess value/impact (multiple customers and products). Spot opportunities and communicate these to stakeholders who can influence and create value from information. Provide insight on trends and issues within the weekly flash reporting, weekly site reporting, and monthly reporting. Provide relevant financial insight on waste, material usage, yield, bill of material, and labour utilization.
Profile Part qualified/studying towards an accountancy qualification - ACCA/CIMA. Excellent analytical skills and the ability to get into the details while also seeing and understanding the bigger picture. A real attention to detail and a commitment to deliver a high level of accuracy. Site-based experience is preferable. Ability to work in a fast-paced environment and work to tight deadlines. Confident user of Microsoft Excel and PowerPoint. Excellent communication and presentation abilities. Strong understanding of FMCG industry practices and trends. Knowledge of SAP.
Job Offer A competitive salary and benefits package. Opportunity to work in a high-growth FMCG company. 3 to 4 days in the office. This is an exciting opportunity to join a successful FMCG company and help shape its financial strategy.
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