Hartley People currently have an exciting opportunity for a motivated individual to join the Financial Planning & Analysis team of a valued client, on a temporary basis, to work within a fast paced and dynamic environment as a FP&A Analyst. As the successful applicant, you will be heavily involved financial model development providing support to business partners and the accounting team to aid decision making.
Key Responsibilities
- Support the rollout of Customer and Product Profitability systems and processes including Cost to Serve rate development and updates
- Develop and enhance financial models in areas of product costing and material valuation
- Preparation of annual budget and forecast updates
- Participate in the month end close process supporting both the Finance Business Partnering & the Accounting & Reporting teams.
- Drive continuous improvement by identifying & improving any inefficiencies in processes
- Perform ad-hoc analysis and special projects as required
Key Requirements:
- High degree of proficiency in the use of Microsoft Excel is essential
- Good knowledge and experience of SAP together with an ability to use and exploit data warehousing tools
- Excellent analytical and problem-solving skills with an ability to define problems, collect data, establish facts, and draw valid conclusions
- Effectively present information and respond to questions from stakeholders
- Proactive, detail oriented, excellent prioritisation and organisational skills
- Qualified Accountant or third level degree in a relevant finance or business discipline
- 4-5 years post qualification experience in a dynamic environment, working in FMCG environment is preferred but not essential.
Hartley People Recruitment work to the highest ethical standards within our industry and we value the trust that you place in us when you send your CV to us. We can provide a full consultation in confidence, and we guarantee that your CV will not be sent to any of our clients without your prior consent.
Due to the volume of applicants we are currently receiving it may not be possible to reply to each applicant. Please read the Job description carefully as experience of key responsibilities is essential.
