Overview of labor market statistics in

Conduct financial analysis and forecastingProcess and review revenue forecasting input on a monthly basisManage multiple customer rebate credit notes requests, focusing particularly on budget managementStreamline existing processes with focus on rebate development and optimising the company's varying systemsProduce monthly full P/L actual and forecast reports, with management commentary, for business unitsComplete full month end process for the supply chain organsistion, including posting of accruals, prepayments, updating financial forecast etc.Be a business partner to the UK suppy chain organisation by supporting local management with relevant financial information to make key business decisionsProduce monthly supply chain cost reporting on various KPI's including commentary on resultsWork with local and HQ finance and commercial operations teams to optimise systems and processesAssist in the preparation of annual budgetsProviding financial reports and interpreting financial informationAnalysing market trends and competitorsCollaborating with auditing services to ensure proper compliance with all regulationsA successful Finance Analyst should have:ACA/ACCA/CIMA Proven experience as a Finance Analyst, or similar, ideally within the retail industryProficiency in spreadsheets, databases and financial software applicationsStrong interpersonal, communication and presentation skillsA solid understanding of financial statistics and accounting principles