About Our ClientThis is an exciting opportunity to become part of a market-leading FMCG organisation that has undergone remarkable growth over the past five years.
Job DescriptionReporting 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
The Successful Applicant- 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
What's on OfferThis is an exciting opportunity to drive success and growth in a dynamic and high-growth environment
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