Salary between £28,000 - £30,000 depending on experience
Here at Nestlé Purina, one of the world’s leading pet care companies, we have a fantastic opportunity for a focused individual to join the team as a Finance Analyst.
A day in the life of...
This opportunity will provide timely and accurate financial information to the Purina commercial teams, and closely support both the Northern Region & Ireland Co-Pilot and the Regional Supply Chain Co-Pilot. Reporting to the UK Business Controller, the key responsibilities will include:
RIG/OG Reporting - timely and accurate delivery of RIG/OG actual & forecast reporting, and ensuring alignment with BEO and Sales Operations Director.
Commercial Reporting Packs - Creation of monthly UK & Ireland latest forecast reporting packs for commercial teams.
Communicating Regional Performance - ensuring all financial information is clearly communicated with the Northern Region & Ireland Co-Pilot, and Northern Region Finance Director.
Distribution PEC & DF execution – management of the Distribution period end close process and the monthly dynamic forecast process. Supporting the Regional Supply Chain Co-Pilot and meeting all reporting requirements.
Financial Analysis - Support to Senior Category Analyst with regional business reviews, PEC, DFs and ad hoc requests / analysis.
What Will Make You Successful?
As the successful candidate you will be an enthusiastic and self-motivated individual, who has the initiative to gain insight to pro-actively manage challenging responsibilities. Good communication skills are important to enable financial information to be understood across the team. A strong team player is essential as well as;
Studying CIMA (or equivalent) – with the desire to gain full qualification
Strong numerical and planning competencies with a good attention to detail
Having excellent systems knowledge including advanced Excel functionality (look-ups & pivot tables) and ideally possessing SAP experience
What you need to know
Closing date for applications: 1st January 2019, we will be considering applicants as they apply, so please don’t delay in submitting your application.
Nestlé UK & I is committed to equal opportunity for all. We may collect relevant data for monitoring as part of our candidate registration process.