Finance Analyst

Recruiter
Robert Walters
Location
Liverpool, Merseyside
Salary
22000.0000
Posted
22 Jul 2017
Closes
21 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

An international manufacturing and production business, based in Liverpool, are looking to recruit an experienced Finance Analyst with a strong commercial background to join a growing team.

The key role and responsibilities of the Finance Analyst position will include:

  • Preparing financial information and issue presentation pack for UK Brand Demand meetings
  • Supporting Senior Analyst to provide analysis for UK Brand both on actual performance by customer by product and on estimations of future performance by customer by product
  • Preparing scenario analysis for the creation of joint business plans with key customers
  • Providing assistance for the preparation and analysis of UK Brand forecasting and budgeting
  • Active participation in UK Business Team.
  • Monthly financial evaluation of volume forecasts for inclusion in presentation at the monthly Demand Review meetingsAttending monthly actual reviews with Key National Account Managers and Management Accountant to ensure accurate completion of financials