Exec Finance Analyst
Swindon
Exec Finance Analyst
Swindon
The details
This vacancy has now expired.
Start your job searchA challenging and rare opportunity has arisen within a Global leading FMCG Company based in Swindon as a Finance Analyst to work on a new project. This team of highly analytical and experienced individuals have been challenged with the complex task of carrying out the performance and cost analysis on various financial models for different countries and functions for a specific efficiency program operating within the Finance division.
Main responsibilities include:
- Manage the day to day budgetary aspects of the projects
- Support project forecasting including reconciling actual cost
- Provide complex financial reports
- Effectively delivery business cases for the projects
- Work closely with Regions finance, HR and MI functions
- Deliver comprehensive business performance presentations to Senior Stakeholders
- Participate in project assurance meetings
- Ensuring all compliance and financial documents are managed
- Obtain financial data from focus departments
- Develop financial models on Excel
- Present the findings and analysis on Excel and PowerPoint to Senior Stakeholders
We are looking for a qualified accountant (ACCA/CIMA equivalent) who has experience within a multinational FMCG company or a reputable firm with relevant Performance analysis experience. Background in Performance analysis and cost analysis is preferable with the ability and skill set to relay complex data models to senior management. The ability to contribute with a methodical approach with the detail to accuracy and analysis is important including Advanced Excel and sound PowerPoint knowledge.
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