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Reporting to the Management Accountant of this successful FMCG, your key responsibility will be to ensure weekly and period forecasts are completed in an accurate and timely manner. You will: undertake all forecasting (incl. budgets, major and intermediate revisions); perform all weekly reporting which involves liaising with 5 production sites; and complete regular schedules explaining causal movements between actuals, weekly and period forecasts. You will also recommend changes to reporting processes to align them to the ever changing commercial and financial environment. The ideal candidate will be Part Qualified, a competent user and developer of Excel spreadsheets, have strong analytical ability and time management skills.
ACCA / CIMA Part Qualified
Good Benefits
Walker Dendle Ref: RM1079/25
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