Excellent opportunity to join a multinational business with well known brands across the drinks industry. In this role you will provide insight and reporting in terms of budgets, results and projections with analysis and commentary including explanations of the related business issues for the business. Key business partnering with Regional Directors and teams to assist in developing current and future business opportunities in line with expectations.
Key Responsibilities
Prepare and analyse company results, utilising reporting package, demonstrating an understanding of the key business drivers.
Prepare Latest Estimates for the regions and submit these to our reporting tools, this would be required 2/3 times per annum.
Challenge the status quo and constantly look for process improvements and efficiencies
Manage the annual budget process, through the collection of necessary data with respect to volume, cost, marketing and operating expenses. Review of P&L’s with explanation of trends.
Ensure a timely, complete and accurate consolidation of monthly information for monthly business review
Analyse management reports (including commentary) with detailed understanding of variances analysis versus budget and prior year
Preparation for quarterly business reviews and monthly management meetings.
Knowledge and Experience
Bachelor’s degree, ACCA/CIMA or ACA qualified with 4-6+ years with strong financial and analytical skills
Excellent business partnering, locally and remotely
Advanced skills in Excel and working with databases
Experience managing in international business
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