Operational Finance Analyst
Based in Glasgow, my client a global FMCG sector business and manufacturer of various high profile alcoholic brands, has an excellent job opportunity for a Qualified Accountant to join them as Financial Analyst.
The main purpose of the role is to support the Group Financial Controller to provide and drive improvements in Global Operations reporting and analysis for the Financial Planning Reporting cycle.
Key job duties will include:
Consolidation and analysis of global operational results for month end reports, strategic and annual plans to produce the Annual Budget, Latest Estimates and Five Year Plans in accordance with group guidelines
Deliver month end reporting timetable for all aspects of global operations
Generate, distribute and review KPI’s for the operational finance function to enable business decisions
Provision and analysis of operational finance KPIs and any ad hoc analysis or explanations
Assess accounting processes, reporting formats and KPIs and recommend and implement change or automation where applicable
Continually monitor and implement, where appropriate, industry best working practices
Work closely with other Operations Finance teams to ensure consistent processes developed and applied
The ideal candidate will be a Qualified Accountant with experience in multi site reporting and analysis coupled with an understanding of financial control and reporting methodologies gained in a manufacturing environment. Further more you will possess superior IT skills, including advanced excel; an possess the ability to adhere to deadlines and adopt a challenging approach to deliver robust, accurate financial data and information to meet business needs
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