Established in 2019, my client is a Leader in Beverage Manufacturing and Distribution. They currently manage 3 major beverage brands and have multiple production sites dotted globally.
This business predominantly has a customer base that are Global Supermarket Giants, wholesalers and some independant retail stores. Rough turnover is in the 100s Millions.
About the Role
This client is looking for a part-qualified Finance Analyst to join the team and report into the Commercial Finance Manager. This could be an experienced Analyst looking for a change OR a UNI graduate with between 1 to 1.5 years in a varied Finance Executive position.
This position will partner with key stakeholders across Supply Chain, Sales & Marketing, and support with the Budgeting/ forecasting, Flash Reporting, Commercial & Margin Analysis.
Flash reporting
Budget and forecast management
Commercial and margin reporting and analysis
Ability to reverse engineer data reports and build a solid knowledge of systems used within role.
Ad hoc reporting and business analysis
Regular maintenance of commercial performance reports.
Monthly updates for actuals and full year forecast.
Weeklies and margin tracker update
Preparation of monthly presentational formats for Lead Team.
Forecast consolidation and key link with Supply Chain to measure forecast accuracy.
Ideal experience required:
Strong experience analysing big Data clumps
Studying towards ACCA or CIMA - up to PQ level
Analytical mindset
Ability to communicate with Financial and Non-Financial Stakeholders
SQL or Power BI experience - DESIRABLE
What is on offer:
30,000 to 40,000 base salary
10% bonus
3 days a week office based, 2 days from home
Full Study Support
Private Healthcare
* Team events each quarter - including annual trip to the races
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