Our client is a brand development and creation company in the drinks industry with a key focus on whisky. They are looking for an FP&A Analuyst to join their finance team, reporting to the Finance Director.
This is a full time position and you will be required to work from the office in NW London 4 days a week.
They are looking for an FP&A analyst for the group in order to:
- Prepare accurate monthly reporting for all parts of the Group
- Prepare performance analysis and commentary and perform a deep dive into key variances
- Act as finance business partner to the wider management team
- Compile annual budgets and periodic forecasts
- Play a key role in project management and implementation of enhanced reporting systems
- Develop internal reporting dashboards to facilitate commercial insights and decision making
Requirements:
- FMCG or manufacturing industry experience
- Qualified or finalist ACCA/ACA/CIMA
- Commercially savvy
- Excellent analytical and numerical skills
