Financial Planning & Analysis Analyst at Farnell, a global technology distributor, analyzing financial data and providing data - lead insights. Collaborate with finance teams across regions in a hybrid work environment.
About the role
- Ingredients Finance Analyst supporting finance and operations in a key role at Müller UK & Ireland. Involves reporting and analysis in a dynamic FMCG environment for a leading dairy brand.
Responsibilities
- Provide month end support on: Journal preparation and posting, Stock reconciliations, SAP uploads and report running/Costing runs, Production report reviews, Accruals/prepayments, Balance sheet reconciliations, Cost variance analysis and follow up reviews with other functional areas, Understanding material/production price variances, Foreign exchange variances
- Weekly and monthly raw material pricing adjustment administration and reconciliation
- Support the existing finance analyst on weekly reporting and month end activities
- Work with other Muller functions to ensure information inputted into Ingredients is provided, is accurate, and on-time.
- Support preparation of month end Functional Pack as required.
- Work with Operations team in order to ensure they understand their actual costs
- Management reporting as requested by Financial Controller including: Weekly Planning report, Sales Analysis, Inventory reporting
- Support the Financial Controller Ingredients and Management Accountant in delivering all financial reports accurately and on time.
Requirements
- Part qualified CIMA/ACCA or working towards qualification.
- Experience in an FMCG environment is beneficial.
- Good relationship building and communication skills.
- Good Excel skills.
- Analytical problem solver with attention to detail.
- Methodical but adaptable to business needs.
- Tenacious.
Benefits
- Competitive salary
- generous annual bonus
- Life Assurance
- Health Care Cash Plan
- 25 days holiday plus bank holidays (rising with service)
- Enhanced Maternity & Paternity Family Leave
- Enhanced Bereavement Leave
- Pension Employer Contribution Scheme (matched up to 8%)
- Exclusive access to Müller Rewards, offering a variety of online and in-store discounts and development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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