Finance Analyst
- Recruiter
- Confidential
- Location
- Woking
- Salary
- Competitive
- Posted
- 14 Jul 2021
- Closes
- 11 Aug 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Primary Responsibilities:
* To provide analysis to understand the variances to our plan and determine the key drivers, communicating this to the wider business (Asahi UK&Ireland and Asahi Europe & International)
* To be the owner of rolling forecasts and latest estimate process, and subsequently managing the budget and forecasting process ensuring they are delivered on time and with the right level of detail
* To support the UK&I Finance team and the wider business by providing the information they need along with insights to make the decisions to ensure the on-going success of the business
* To be UK&I's financial reporting and planning systems expert (HFM, SAP, Adaptive Insights)
* To be a key player in the integration and interaction with the Finance Shared Service Centre
* To business partner cost centre owners, managing the UK's fixed costs, as well as being the lead on Zero Based Budgeting
* The analyst is expected to be the systems expert for UK&I finance. Key systems are SAP, HFM and Adaptive Insights Planning
* To provide analysis to understand the variances to our plan and determine the key drivers, communicating this to the wider business (Asahi UK&Ireland and Asahi Europe & International)
* To be the owner of rolling forecasts and latest estimate process, and subsequently managing the budget and forecasting process ensuring they are delivered on time and with the right level of detail
* To support the UK&I Finance team and the wider business by providing the information they need along with insights to make the decisions to ensure the on-going success of the business
* To be UK&I's financial reporting and planning systems expert (HFM, SAP, Adaptive Insights)
* To be a key player in the integration and interaction with the Finance Shared Service Centre
* To business partner cost centre owners, managing the UK's fixed costs, as well as being the lead on Zero Based Budgeting
* The analyst is expected to be the systems expert for UK&I finance. Key systems are SAP, HFM and Adaptive Insights Planning