Senior Financial analyst
Key Responsibilities:
- Manage the group’s P&L & General Ledger to manage expenses and communicate trends.
- Prepare operational & financial reporting (including P&L, excess inventory, capital expenditure, headcount tracking, and operational KPIs).
- Assist with the development and tracking of plan initiatives, semiannual budgets, & MBO objectives.
- Support the warehouse & procurement teams.
- Collaboration with all other divisions to communicate operational and financial trends impacting supply chain expenses.
- Data extraction & analysis as requested to support various groups.
- Creation of new processes & reporting while supporting SAP systems transition.
- Ad hoc reporting & presentation creation.
Requirements:
- 5+ Years of experience in FP&A or Accounting – Preferably 5 years in Financial Analysis
- Advance excel skills. – Must have
- Skills in SQL and other Data tools
- SAP experience
- Deep experience with P&L, GL, Balance Sheets
- Bachelor’s degree in accounting, Finance, Economics, MBA is preferred.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.