FP&A Analyst

Investigo have partnered with a well known FMCG business based in Hayes to recruit for a FP&A Analyst on a full time, permanent basis. The role will be paying between £32,000- £35,000 depending on experience.

Key Responsibilities; -

• Supply Chain Planning process
• Build, maintain and run forecast financial consolidation models to capture all required financials covering volumes, cost base bridges
• Manage and coordinate the volume planning process working with Commercial Finance & Supply Planning to deliver Site volumes for planning
• Manage and coordinate the Prime Cost Standard setting process with Sites including coordination of the Efficiency runs to validate and update planned standard changes in systems
• Work with other Finance areas including FP&A, Procurement and Commercial to ensure alignment of financials
• Supply Chain Reporting process
• Consolidate results and provide monthly performance insight
• Present site cost base analysis, including cost base bridging and cost saving validation
• Develop Central and Site reports
• Application of financial controls, policies and procedures
• Internal and External Audit review requirements
• Develop, share and implement Finance best practice in performance planning, reporting, analysis to deliver greater insight and simplify/standardise Finance processes

The Ideal Candidate; -

• Part Qualified CIMA /ACCA/ACA or equivalent
• Previous experience in industry
• Confident, hardworking & determined
• Experience in another organisation across financial reporting and control
• Knowledge of SAP
• Strong knowledge of Microsoft Office, particularly excel and PowerPoint

If you are interested in the role above, please apply now or please email your CV direct to Lydia.calvin@investigo.co.uk