Procurement Finance Analyst

Recruiter
Marc Daniels
Location
Feltham
Posted
21 Apr 2019
Closes
06 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

We are looking for a Procurement Finance Analyst to join a well-known company based in Feltham. This role sits alongside 2 Procurement Finance Managers and provides process and analytical support to the Procurement Finance team. Key responsibilities include month end variance analysis & SOX control, developing consistent tools and processes across the team and supporting business partnering in specific areas.

Responsibilities:

  • Initial review of monthly performance in Anaplan to identify key drivers of performance to investigate
  • Investigate & provide monthly commentary on Company movements and Other Cost variances
  • Support Procurement Finance managers to perform variance deep dives as required
  • Completion of quarterly packaging rebates SOX control & rebates tracking
  • Creation of common templates for use by the team in forecasting
  • Work with Buyers & factories to maintain standard costings & material hierarchy information
  • First point of contact to resolve Anaplan data exceptions
  • Decision Support/Business Partnering
  • Creation of simple tools for use across the team (e.g. freight calculator)
  • Develop a pricing model for packaging to improve ease & accuracy of forecast prices
  • Support delivery of Peas cost centre management & review

To be considered:

  • University Degree
  • CIMA/ACCA/ACA qualified or finalist
  • Strong analytical and business process skills
  • Advanced Excel
  • Attention to detail and accuracy
  • Management Reporting and Financial Analysis (variance analysis and interpretation)

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