Integration FP&A Reporting Specialist
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Opportunity description
This vacancy has now expired. Please see similar roles below...
An exciting 6-month long position as an Integration FP&A Reporting Specialist has become available for reputable FMCG business based in Middlesex.
As the Integration FP&A Reporting Specialist, you will be responsible for:
- Providing support to the Finance team in order to deliver stretching financial targets via financial reporting.
- Supporting the entirety of the business, streamlining weekly and monthly reporting (Daily sales reporting, Weekly commercial consolidation - CSV, Business Review Meeting Consolidation, Volume Price Mix Reporting, Reporting Suite, QXF Reporting and data consolidation, Indirect cost centre reporting, SKU bible reporting, Heatmap analysis).
- Assisting the integration of the newly acquired business from the reporting perspective. In doing so, aligning the old and new business into a standardised reporting pack.
- Supporting the roll out of SAP across the business (Process and User Acceptance Testing).
- Owning all the key reporting processes and outputs across finance.
- Supporting the Sales Operations team with their reports, system development and integration.
To be successful for this assignment, you will need to be fully or partly ACA / ACCA / CIMA qualified. It is also essential that you have:
- Excellent excel skills and experience using Power Pivot.
- Experience using SAP and other reporting tools (QLIK, Sales Planer, QAD, BPC, SAP Cloud analytics).
- Attention to detail and able to work in a time-pressured environment.
- Ability to communicate effectively with key stakeholders
If you are interested in the role, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.
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