Finance Reporting Analyst – FMCG Operations Insights

The Compleat Food Group; City of Westminster; On-site; GBP 40,000 - 50,000; Full time

Job summary

A leading food manufacturing company is looking for a Finance Reporting Analyst to join their dynamic team in the City of Westminster. This role involves analyzing financial performance data to assist decision-making, monitoring KPIs, and preparing reports. The ideal candidate will be qualified or part-qualified in CIMA, ACCA, or ICAEW, possess strong analytical and communication skills, and have experience in FMCG or manufacturing. The position offers various benefits including 33 days holiday, employee discounts, and well-being support.

Benefits

33 days holiday

Free parking

Employee Volunteering Days

Online discount schemes

Well-being support groups

Training opportunities

Qualifications

• Qualified or part-qualified in CIMA, ACCA, ICAEW.
• Advanced user of Excel and ERP systems.
• Strong analytical capabilities with excellent attention to detail.
• Excellent communication skills, comfortable with stakeholders.

Responsibilities

• Gather and analyze financial performance data for decision-making.
• Monitor key performance indicators and report findings.
• Produce variance analyses and dashboards for stakeholders.
• Lead financial performance discussions in daily meetings.
• Provide accurate financial reporting within timelines.
• Prepare and resolve queries on monthly reports.
• Support forecasts and budgets understanding key drivers.
• Assist in identifying manufacturing improvement projects.
• Support audits and reviews to improve financial processes.

Skills

Advanced Excel

ERP skills

Strong analytical skills

Excellent communication

Attention to detail

Organised and proactive

Education

Qualified or part-qualified (CIMA, ACCA, ICAEW)

Job description

A leading food manufacturing company is looking for a Finance Reporting Analyst to join their dynamic team in the City of Westminster. This role involves analyzing financial performance data to assist decision-making, monitoring KPIs, and preparing reports. The ideal candidate will be qualified or part-qualified in CIMA, ACCA, or ICAEW, possess strong analytical and communication skills, and have experience in FMCG or manufacturing. The position offers various benefits including 33 days holiday, employee discounts, and well-being support.