Finance and Business Analyst
Our client is a fast paced wholesaler supplying a fantastic range of product in to retailers and direct to consumers. The business started nearly 35 years ago and has grown into a multinational operation supplying to over 40 countries around the world.
They have doubled in size in the last 4 years with plans for further growth. Aside from good career opportunities and the chance to work with a growing international organisation, there is also an array of excellent benefits that the company offers.
They require an ambitious Finance and Business Analyst to join them and work with the Financial Controller and Operations Director providing that essential business partnering link between Finance and Operations.
Duties and Responsibilities:
*To manage and manipulate financial and operational data to provide insightful management information to enable the board to fully understand the business and make key strategic decisions.
*Developing a suite of meaningful KPI reports, evolving them continuously as the need to understand the business is ever changing.
*Maintaining and creating SQL queries and functions.
*Ownership of the operational accounting of the business (Stock, revenue, costs of sales, commissions, rebates, pricing)
*Reconciliations, forecasting and budgeting
*Exporting and compiling of product data from Sage 200
*Analytical review against history/expectations
*Ensure integrity and accuracy of the underlying data in Sage 200 by reviewing, developing and implementing robust and effective policies and processes.
*EU VAT data analysis and reporting
*Ad hoc reporting requests
*A recognised accountancy qualification (ACCA, CIMA, ACA) or studying towards
*Strong IT literacy – understanding of databases, advanced excel & SQL skills
*Sage 200 experience would be beneficial
*Strong numerical skills and ability to handle large amounts of data
*A high degree of accuracy and attention to detail
*Having worked in a manufacturing, wholesale or product based business would be advantageous.
*International exposure would be beneficial (EU VAT etc)
*The ability to confidently communicate with the directors and management
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