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Interim Finance Analyst

Hays Specialist Recruitment Limited
Closing date
28 Sep 2021

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Contract Type
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Finance Analyst with Strong SAP Reporting

Your new companyI'm currently recruiting for an extremely ethical FMCG business based in Surrey who have a requirement for a Finance Analyst to bridge a gap whilst they recruit a permanent individual.

Your new role
Reporting to the Financial Controller your role will be to develop to current management information by using SAP and SAP BW. Such reports will include:

  • Performance on Sales and Margin at Product or Customer Level
  • Analysis of current sector profitability, and key variances to budget or forecast
  • Developing Cost Centre reporting for Budget Holders to drive ownership and accountability through the business
  • Sales Volume and Mix reporting
  • Capital Reporting on key projects

What you'll need to succeed
  • Proven experience in previous roles at using General Ledgers systems and Reporting tools, ideally SAP, SAP BW
  • Experience with Board reporting / planning tool, and / or Power BI, would be desirable
  • Experience in Manufacturing, Logistics, Retail or Ecommerce would be advantageous
  • Experience of management account and / or trade reporting

What you'll get in return
Flexible working options available.
Competitive day rate

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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