Finance Reporting Analyst

Location:  Feltham, England
Salary:  GBP35000 - GBP35000 per annum


We are presently seeking a Finance Reporting Analyst to join the finance department of a market leading company based in Feltham. The role encompasses strong scope for progression as part of a large finance team.

The key responsibility of the role is to manage the procurement spend system used to deliver financial reporting and forecasts/budgets of procurement performance.

Responsibilities:

  • Key user for Procurement Spend System used to report Procurement spend measures (TPV, Spend, Cost per tonne)
  • Liaising with factory and Marketing Unit (MUs) finance colleagues to ensure accuracy and completeness of reported procurement spend information
  • Ensuring allocation of TPV by Marketing Unit (MU) is accurately and communicate monthly charge-outs of a timely basis
  • Deliver management reports of procurement spend metrics used to review monthly performance
  • Continuous improvement of month end processes and reporting
  • Support the procurement finance team to deliver forecasts of procurement spend and TPV
  • Key user for Procurement Spend System used to forecast Procurement spend measures (TPV, Spend, Cost per tonne)
  • Own the planning timings & templates for forecast and budget processes
  • Responsible for foreign currency spend & variance forecasting
  • Continuous improvement of forecast processes
  • Master data maintenance on SAP, including requesting and challenging standard prices for new materials
  • Process Improvement to simplify / automate all procurement finance processes

Qualifications and Experience:

  • University Degree
  • CIMA/ACCA/ACA qualified or finalist
  • 1-2 years’ experience within Finance role
  • Strong systems knowledge
  • Advanced Excel

Benefits:

  • Private medical care
  • On site cafĂ©
  • 25 days annual holiday
  • Competitive salary
  • Up to 25% bonus
  • Study support

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