Large multinational FMCG business are currently seeking a qualified finance professional to join their FP&A team, specific duties will include:-
- Lead the monthly forecast process and present financial overview to the exec team each month
- Lead the quarterly flex forecasting cycle and annual budget cycle from a commercial finance perspective.
- Produce the financial plan for a division
- Provide monthly reporting of actuals Vs forecast along with commentary
Ideally you will have:-
- Good understanding of the commercial drivers of the business
- Strong analytical, influencing & presentation skills
- Able to communicate effectively with both senior and junior finance and non-finance colleagues
- SAP/ Hyperion would be advatangeous
Send your CV now.
Applicants must be eligible to work in the UK.
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