Finance Analyst
This vacancy is published by an accredited employer with authorized corporate payroll and standard compliance adherence.
Transatlantic Cost of Living & Purchasing Power Benchmark
Position Overview & Specifications
- RIG/OG Reporting - timely and accurate delivery of RIG/OG actual & forecast reporting for the UK, working closely with the UK&I Leadership and Commercial teams.
- Preparation and communication of the overall reporting for the Northern Region (actuals and forecast) communicating all variances to targets and previous forecast.
- Commercial Reporting Packs - creation of monthly UK & Ireland latest forecast reporting packs for commercial teams.
- Providing a monthly Purina Group (Core Business, IVC, Zooplus, Tails.com, Lily's Kitchen) financial summary with commentary to the Northern Region finance director to present in the senior leadership team MORs.
- Manage the Trade Expenses budget, developing co-piloting skills and ensuring that the actuals and forecast process is accurately managed.
- Distribution PEC & DF execution – management of the distribution period end close process and the monthly dynamic forecast process. Supporting the Regional Supply Chain Co-Pilot and meeting all reporting requirements.
- Financial Analysis –adhoc support and analysis to the UK&I Finance Analyst and Business Controller
- Being part-qualified in CIMA (or equivalent) or have a desire to gain full qualification
- Strong numerical and planning competencies with a high level of attention to detail
- Having excellent systems knowledge including advanced Excel functionality (look ups & pivot tables) and ideally possessing SAP experience
Job advert closing date 12th of May 2023
Candidate Selection & Onboarding Process
Application & Resume Screening
Submit your tailored CV/Resume directly to the talent acquisition portal.
Technical & Competency Interviews
Virtual interviews with the hiring manager and multidisciplinary team.
Formal Offer & Benefits Negotiation
Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.
Onboarding & Corporate Integration
Equipment provisioning, team orientation, and commencement of duties.
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Finance Analyst • Nestle
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