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Financial Analyst, Windsor
- UK - Berkshire - Windsor
- £25000 - £30000 per annum
- Full-Time Permanent
- Retail - Information Technology
- Hays Accountancy & Finance
- 03-11-08
Job Description
Forecasting & Management reporting
· Co-ordination of P&L forecasts/budget financials on the baking profit and loss, and liaise with the finance and operating team to provide commentary and analysis
· Co-ordination and prepare monthly flash financials for baking and liaise with the finance and operating team to provide commentary and analysis
· Prepare month end reporting on baking P&L, via liaison with other Commercial Accountants, including
o analysis and commentary for BRM pack
o commentary for Monthly Profit Bridge
Business Partner support Marketing
· Regular reporting of Marketing financial performance, both actual and forecast
· Provision of monthly, quarterly and annual forecast information and budget information to enable the business to understand the expected financial position.
· Support to the brand planning process.
· Support to the NPD planning process, working with commercial finance team
· Ad-hoc analytical & financial support for the Marketing team.
Business Partner support HR
· Regular reporting of S,G&A cost performance for BB
· Provision of monthly, quarterly and annual forecast information and budget information to enable the business to understand the expected financial position.
· Ad-hoc analytical & financial support for the HR team.
Other
· Support to the Business Analysis Finance Manager.
Desirable
· Experience in working in a commercial environment
· FMCG experience
· Working knowledge of management accounting techniques
· Ambition to progress to a more senior finance role.
· Ability to analyse & interpret data
· Strong attention to detail
· Co-ordination of P&L forecasts/budget financials on the baking profit and loss, and liaise with the finance and operating team to provide commentary and analysis
· Co-ordination and prepare monthly flash financials for baking and liaise with the finance and operating team to provide commentary and analysis
· Prepare month end reporting on baking P&L, via liaison with other Commercial Accountants, including
o analysis and commentary for BRM pack
o commentary for Monthly Profit Bridge
Business Partner support Marketing
· Regular reporting of Marketing financial performance, both actual and forecast
· Provision of monthly, quarterly and annual forecast information and budget information to enable the business to understand the expected financial position.
· Support to the brand planning process.
· Support to the NPD planning process, working with commercial finance team
· Ad-hoc analytical & financial support for the Marketing team.
Business Partner support HR
· Regular reporting of S,G&A cost performance for BB
· Provision of monthly, quarterly and annual forecast information and budget information to enable the business to understand the expected financial position.
· Ad-hoc analytical & financial support for the HR team.
Other
· Support to the Business Analysis Finance Manager.
Desirable
· Experience in working in a commercial environment
· FMCG experience
· Working knowledge of management accounting techniques
· Ambition to progress to a more senior finance role.
· Ability to analyse & interpret data
· Strong attention to detail
- Lisa O'Callaghan
- 96114
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