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Finance Controlling Analyst - Supply Chain

Job Reference:
Recruiter Name:
Parkside Recruitment
Job Type:
Business Analyst, Finance
£40,000 to £50,000 per annum
Contract Type:
Date Posted:

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My client a global and well known brand who are based close to Uxbridge are recruiting for a qualified or part qualified controlling finance analyst who has experience of supply chain, the role is responsible for delivering meaningful value adding analysis and recommendations which highlight key trends and issues in operational performance to support strategic goals and budget setting processes. You will Provide high quality financial guidance to internal and external stakeholders based on commercial insight, market context and business strategy to support decision making and identify commercial opportunities whilst Working closely with the Head of Controlling, you will play a key role in transforming finance across the business.

Key Responsibilities

1. Financial appraisals, modelling, budgeting and forecasting
2. Proactive variance analysis of actuals versus budget and forecast to support business decision
3. Prepare, process and analyse monthly local distribution costs (standard and variations)
4. Produce monthly full P/L actual and forecast reports with management commentary for each Commercial business unit
5. Support on Finance projects and undertake additional task where appropriate
6. Continuously challenging and improving current financial analysis and reporting
7. Development of KPIs with business unit management team
8. Process and review forecasting input on a monthly basis, making sure all the number submitted are accurate with particular focus on volume, mix and price
9. Oversea the timely and accurate management of all monthly actual and forecast reporting to CAG
10. Manage monthly actual/forecast meetings with Supply Chain, Sales Managers and Operations Manager, making sure precise collection/challenge of information to support actual and forecast results
11. To continually look for cost saving and efficiency improvement opportunities
12. Ensure the timely and accurate management of Supply Chain cost reporting monitoring with business partner steering
12. Manage and optimise Supply Chain reporting with a clear focus on budget management and adhering to strict internal controls
14. Ensure accurate accrual postings with satisfactory backup to support figures
15. Actively aim to streamline existing processes with particular focus on optimising the companies varying systems
16. Produce balance sheet account reconciliations on a monthly basis and make sure they are cleared/released in a timely manner
17. Work with local and HW finance and commercial operations team to optimise systems and processes
18. Working knowledge and understanding of SAP P50 and Bex Analyser
19. Where necessary, reconciliation of the SAP/Markis/Cosimo/CESAR/Datawarehouse systems to ensure all entries are consistent across the various modules
20. To support on any ad hoc projects and tasks as required by the Head of Business Controlling
22. Represent Finance / Controlling in wider business meeting as the financial expert

UK Driving Licence in mandatory as travel to various locations/suppliers

CIMA part - fully qualified

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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