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Senior Finance Analyst

Taylor Hawkes Ltd
Job LocationNorthfleet
EducationNot Mentioned
Salary£40,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Key Accountabilities

  • Support weekly financial reporting process (covering when required)
  • Providing analysis & commentary for Management Account Packs
  • Own product costings (EPD & NPD), providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions
  • Monthly and quarterly commercial reporting to the business on trading performance (PBS)
  • Managing 3 months & full year sales forecasts
  • Monitor costs within the business, recommending and tracking CPIs where required
  • Undertake pre and post promotional analysis
· Key role for budgets, reforecasts and Year-end activities (owning 5yr P&L, commercial, packaging budget, transport budget)
  • Support cross-functional reporting and projects
  • Support and deliver cross-functional training (Excel)
  • Key partner for one department (Commercial but TBC)
  • Ad-hoc projects/analysis
Company Initiatives and Compliance
  • Take responsibility for the health and safety of yourself and others whilst at work
  • Support company Initiatives and demonstrate company values
  • To comply with all legal and statutory obligations applicable to the role
  • Participate in training and personal development activities as required
  • Carry out any other reasonable tasks as required by the company

Keyskills :
AccountingAnalystFinanceForecasting

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