Senior Financial Analyst Role
As a Senior Financial Analyst, you will play a crucial role in providing high-level insights to the Global Financial Controller on actuals vs budget variances. This information will inform the Senior Leadership Team's decision-making processes.
The responsibilities of this position include preparing monthly close reports and high-level variance analysis for 7 international distribution centers, with support from local Finance teams. You will also assist the Global Controller in consolidating all distribution centers' variance analysis and monthly forecasts, drive cost-saving initiatives for your region, and participate in the preparation of the Annual Operations Plan (AOP) for your region and 5/7 forecasting. Additionally, you will prepare consolidated balance sheet flux reports and engage in process improvement initiatives such as enhancing reporting from SAP and systems integrations.
This is an ideal opportunity for a qualified accountant (ACA/ACCA/CIMA) with 2-5 years industry PQE in a Financial Analyst, Cost Accountant, Financial Accountant or Commercial Analyst position. If you have experience in financial analysis, budgeting, and forecasting, and are looking to develop your skills in a multinational environment, then this could be the perfect career move for you.
You will report into a talented and empathetic Global Controller who is based onsite, and will invest time in developing your skillset and giving you exposure to senior level stakeholders and strategic projects. The company offers a generous benefits package including health insurance cover, company pension contributions, and hybrid working arrangements.
In terms of skills and qualifications, you will need to have a strong understanding of financial analysis, budgeting, and forecasting, as well as excellent communication and problem-solving skills. If you have experience in project management and process improvements, then that would be a definite advantage. You will also need to be proficient in Microsoft Office, particularly Excel, and have experience with SAP and other financial systems.
Overall, this is an exciting opportunity for a motivated and experienced financial professional to join a dynamic team and take their career to the next level.