Performance & Reporting Finance Analyst (Commerical)
Core
Produce accurate, timely, and insightful financial reporting and analysis to inform decision-making and drive business performance and profitability within the FP&A & Transformation team.
Role type
Performance & Reporting Finance Analyst
Builds
Financial reports, reconciliations, and commentary on performance variances
Domain
FMCG / Food & Beverage
Deliverable
dashboards & analysis
Required skills
Financial reporting, balance sheet reconciliations, month-end close, data integrity checks, Excel, logical thinking, process improvement
Preferred skills
Power BI, Power Query, data modelling, accounting software, FMCG environment experience
Responsibilities
Produce clear and robust reporting, build relationships between Finance and other departments, represent Finance in review processes, complete month-end activities, undertake project work
Seniority
Junior to Mid-level, part-qualified or degree level