Senior Finance Analyst - Operations

Location
England, Surrey, Sutton
Salary
£70000 - £85000 per annum + Bonus
Posted
Aug 14, 2019
Closes
Sep 11, 2019
Ref
14038797/001
Contact
Tom Camp
Sector
FMCG & CPG
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Newly qualified, Qualified

Responsible for the production and quality control of key financial, customer focused and operational management information for the business; including management accounting, project accounting, adhoc business analysis / efficiency reviews and the core business intelligence environment.

Client Details

A global business based in Surrey.

Description

  • Management of staff within the department and control of department budget.
  • Responsible for all planning and management accounting activities to all levels in the business.
  • Providing statistical and financial analysis, trend analysis and forecasting data and support managers in interpretation and analysis of data from various computerised systems.
  • Review and appraisal of new products/services together with justification for capital investment - projecting cash flows, payback analysis.
  • Responsible for the management and development of BI Data Warehouse team and its related reporting software for the Business, including:
  • Design and develop roadmap for continuous improvement of reporting of KPI's across multiple departments (Operations, Sales and Marketing, Security and HR.)
  • Optimising processes and procedures to ensure 100% delivery of accurately automated MI.
  • Design and develop roadmap for continuous improvement of financial forecasting processes across the business.
  • Improve self service capabilities and toolkits for the wider business.

Profile

£70,000 - £85,000 + Bonus

Job Offer

  • Qualified Accountant (CIMA, ACCA or Chartered Institute.) with at least five years post qualification experience including team management and a high degree of commercial awareness.
  • Strong interpersonal skills and well organised with high level of self motivation.
  • High proficiency in various technology platforms including Microsoft Suite, Google Suite, IBM Cognos Analytics and SQL.
  • Good communication skills and being able to clearly communicate at all levels in the business.

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