As the Finance Analyst for Supply Chain, you'll be partnering with key business stakeholders across the Customer team, providing financial reporting & proactive analytical support across Opex, Capex & CARC for BAU activities, operational initiatives & budgeting/forecasting.
In Finance, we're using our advice and knowledge to commercially guide teams across the business. As you might imagine, it's a fascinating place to work. But what's more, we're an ACCA Approved Employer and a CIMA Training and Development Partner, so we're also the ideal place to build a highly successful career.
This role reports to the Senior Finance Manager - Supply Chain and Channel Marketing Opex and is part of the Finance team business partnering the Customer function. Your role will support the Finance Manager - Supply Chain in business partnering the Supply Chain team and you will be responsible for producing financial reporting to explain key drivers of Opex, CARC and Capex performance vs target including recommending actions to improve performance. You will also support developing the budget for the Supply Chain area and explain key movements vs previous submissions. Your role will also provide you with an opportunity to be involved in Channel Marketing and Customer Head Office areas.
The role is responsible for providing & analysing Management Information derived from various sources, to provide insight against specific business KPI's to Internal & External stakeholders in order to assess business performance & trends.
Must have experience and skills:
- Studying towards a professional qualification.
- Excellent MS Excel, Word and Powerpoint skills.
- Experience of interfacing with commercial teams.
- Report writing and presenting to a senior management audience.
- Strong commercial acumen and analytical skills.
- Ability to operate in a demand led, rapid change environment.
Nice to have experience and Skills:
Technology/IT team financial support
Higher level of academic qualifications
Project People is acting as an Employment Agency in relation to this vacancy.
This job was originally posted as www.totaljobs.com/job/78451285