FMCG Finance & Analytics Analyst

Nomad Foods

London Borough of Hammersmith and Fulham

On-site

GBP 45,000 - 75,000

Full time

2 days ago
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Job summary

Nomad Foods is seeking a Cluster Analyst to support Month End, reporting and analytics across our FMCG business units. You will develop reporting KPIs, perform variance analysis and act as a financial liaison across departments, including both MU and SU clusters.

Key responsibilities include monthly close, KPI trend analysis, data governance, and supporting SOX controls and audits. A 3+ year track record in finance within FMCG and strong ERP/SAP experience are preferred.

Qualifications

  • Minimum 3 years of experience in reporting and forecasting in FMCG.
  • Experience with ERP systems and reporting technology.
  • Experience with business intelligence tools and developing data visualisations.
  • Strong data governance and KPI development skills.

Responsibilities

  • Complete the monthly close of management accounts with KPI analysis and accruals.
  • Provide weekly variance analysis of key metrics like production volumes and costs.
  • Assimilate data from multiple systems to identify trends for KPIs, actuals, budgets and forecasts.
  • Support SOX controls and respond to audit requests.
  • Collaborate with Cluster Accountant to deliver timely, accurate information.

Skills

Variance analysis
Financial reporting
Data analysis
Forecasting
Analytical thinking

Education

Bachelor's degree
ACCA/ACA/CIMA finalist

Tools

SAP
BI tools
Data visualisation

Job description

Nomad Foods is seeking a Cluster Analyst to support Month End, reporting and analytics across our FMCG business units. You will develop reporting KPIs, perform variance analysis and act as a financial liaison across departments, including both MU and SU clusters.

Key responsibilities include monthly close, KPI trend analysis, data governance, and supporting SOX controls and audits. A 3+ year track record in finance within FMCG and strong ERP/SAP experience are preferred.

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