Supporting the FP&A Director (Europe)
Cost analysis, budgeting and forecasting
Maintain vendor cost schedules
Track monthly costs posted in SUN accounting system
Regular reviews with departmental heads to ensure costs are in line with expectations
Assist the FP&A Director (Europe) with month end P&L and forecast processes

Numeric degree (partly or fully qualified) or equivalent
Finance/accounting background with partial or full CIMA, ACCA or ICAEW qualification (or equivalent)
Strong Excel skills including the ability to use lookup formulas and pivot tables
Excellent interpersonal and communication skills
Exposure to the SUN accounting system and/or consolidation and reporting systems (which would be beneficial)
Ability to work well under pressure while maintaining accuracy and attention to detail
Self-motivated and highly organised

Finance Analyst

Key skills