AddressReporting to the Financial Controller, you would be responsible for budgeting and costing within the finance team. Other key responsibilities will include the following:
- Assist in budgeting, planning and forecasting
- Provide holistic P&L and Balance sheet reconciliation review with analysis and reporting
- Prepare weekly and monthly management reports and conduct cost analysis
- Prepare, analyse and interpret key financial and non-financial data by using business intelligence tools, advanced excel and create detailed reporting.
- Provide accurate and timely cost information, assist with costing projects and timely review
- Assist with Phocas financials and budgeting solution implementation
- Adhoc tasks as required
- Demonstrate an advanced level of excel skills
- Minimum 5 years of prior experience in similar role within FMCG or manufacturing industry
- Proficiency in ERP systems and BI tools
- High attention to detail
- Excellent communication skills
- Ability to work in a team environment and independently
This is an exciting opportunity to become part of a market-leading FMCG organisation that has undergone remarkable growth over the past five years.
This is an exciting opportunity to drive success and growth in a dynamic and high-growth environment
