Deliver high-level financial insights and drive strategic initiatives as a Senior Financial Analyst.
Job Description
We are seeking an experienced Senior Financial Analyst to join our Global Finance Operations team. In this role, you will provide critical financial analysis, budgeting, and forecasting expertise to support business growth and decision-making.
Key responsibilities include:
* Preparation of monthly close reports and high-level variance analysis for 7 international distribution centres with support from local finance teams.
* Assistance to the Global Controller in consolidating all distribution centre variance analysis and monthly forecasts.
* Drive cost-saving initiatives for your region in areas such as transport costs, warehouse costs, and purchase price variance.
* Participation in the preparation of the Annual Operations Plan (AOP) for your region and 5/7 forecasting.
* Preparation of consolidated balance sheet flux reports.
* Engagement in process improvement initiatives such as enhancing reporting from SAP and systems integrations.
Required Skills & Qualifications
To be successful in this role, you should possess:
* A qualification as a chartered accountant (e.g., ACA, ACCA, CIMA).
* 2-5 years of industry experience in a financial analyst, cost accountant, financial accountant, or commercial analyst position.
Benefits
As a valued member of our team, you can expect:
* A generous base salary.
* Health insurance cover for you and a discount for your dependents.
* Company pension contributions.
* Flexible working arrangements, including 2 days work-from-home per week and early finish on Fridays.
* Discounted meals in the onsite canteen.