Fantastic opportunity has arisen for an FP&A Analyst required to join a global manufacturing company based in Slough. This role offers excellent hybrid working options and fantastic progression opportunities.
Responsibilities:
Responsible for divisional costs and submitting on a timely basis.
Responsible for budgeting and forecasting, providing insight and challenge where required
Provide support and guidance to cost centre managers.
Forecast Cashflow and Balance sheet including Working Capital analysis.
Working closely with the business to identify trends, risks, and opportunities for improvements.
Assist in global quarterly presentations.
Contribute to the continual development and process improvements to the Financial Reporting process and packs.Requirements:
Qualified or Part Qualified Accountant (ACA/ ACCA/ CIMA)
Previous experience of working within a Manufacturing environment
Advanced Excel, Hyperion Financial Management (HFM) and provide input for continuous process improvement.
Power BI would be advantageous
Accomplished in budgeting and forecasting.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data