Ruby Group are looking for a Senior Finance Analyst to join a rapidly growing FMCG brand. Reporting to the Head of Finance and CTO your responsibilities will be to produce a full set of monthly management accounts, with variance analysis and commentaries, lead process and produce the Annual Budget and Quarterly Forecasts. Presenting to Senior Management in Finance and Technology. Drive development of and produce periodic Management Information reports, ensure it is insightful and issue in agreed timelines. Drive management reporting and budgeting/forecasting of International development centres and build up strong working relationship with local finance staff. Support ad hoc requests for analysis and information from Manager, Head of Finance, Directors and their direct reports. Preparation of information/schedules for audit and external reporting. Maintain and enhance financial controls ensuring accuracy and robustness of reporting and budgeting processes. Identify and implement improvements to business processes to increase efficiency and ensure all costs are recorded accurately.
The ideal applicant will be educated to degree level and have a professional qualification in ether ACCA, CIMA, or ACA. You must have at least two years post qualified experience. You must have produced a full set of monthly management accounts and business partnered stakeholders. Providing analysis to help make key business decisions. Candidates must demonstrate a strong commercial understanding of the business which is reflected in reports and analysis. You must have the ability to work well under pressure. This is an excellent time to join our client as they have plans to double the size of finance. As a result they can offer career progression and development. An excellent working environment and benefits package is offered.
- Financial Planning
- Management Accountant
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