About the Company 

Established in 2019, my client is a Leader in Beverage Manufacturing and Distribution. They currently manage 3 major beverage brands and have multiple production sites dotted globally. 

This business predominantly has a customer base that are Global Supermarket Giants, wholesalers and some independant retail stores. Rough turnover is in the £100s Millions.

About the Role 

This client is looking for a part-qualified Finance Analyst to join the team and report into the Commercial Finance Manager. This could be an experienced Analyst looking for a change OR a UNI graduate with between 1 to 1.5 years in a varied Finance Executive position.

This position will partner with key stakeholders across Supply Chain, Sales & Marketing, and support with the Budgeting/ forecasting, Flash Reporting, Commercial & Margin Analysis.

• Flash reporting
• Budget and forecast management
• Commercial and margin reporting and analysis
• Ability to reverse engineer data reports and build a solid knowledge of systems used within role.
• Ad hoc reporting and business analysis
• Regular maintenance of commercial performance reports.
• Monthly updates for actuals and full year forecast.
• Weeklies and margin tracker update
• Preparation of monthly presentational formats for Lead Team.
• Forecast consolidation and key link with Supply Chain to measure forecast accuracy.

Ideal experience required: 

• Strong experience analysing big Data clumps 
• Studying towards ACCA or CIMA - up to PQ level
• Analytical mindset
• Ability to communicate with Financial and Non-Financial Stakeholders 
• SQL or Power BI experience - DESIRABLE

What is on offer:

• £30,000 to £40,000 base salary 
  
• 10% bonus 
• 3 days a week office based, 2 days from home 
• Full Study Support 
• Private Healthcare 
• Team events each quarter - including annual trip to the races