Robert Half are pleased to be partnering with a rapidly growing organisation based in Oxford to recruit a Finance Analyst. The Finance Analyst will receive a salary of up to £40,000 (potentially negotiable) and other fantastic benefits including a bonus and hybrid working - this role will only be 1 day a week in the office long term!
The culture of this business is brilliant, all the employees there come across very happy working for the company!
Primary responsibilities -
- Month end provisions for storage and delivery.
- Checking invoices for logistics costs against agreed rates and challenging any differences.
- Preparation of monthly management results to customer brand level, input into the preparation of the PBR presentation.
- Preparation of monthly supply chain analysis and presentation of this to the Supply Chain management team.
- Maintain rate tables for Supply Chain costs.
- Support the preparation of the monthly Business Forecast and the BFR presentation.
- Assist with the preparation of the annual budget focussing on Supply Chain costs.
- Process improvement for monthly reporting and forecasting.
- Development and maintenance of Anaplan.
- Ad Hoc Financial Analysis as required by supply chain team to aid decision making.
Key experience and attributes -
- IT Literate (Excel essential)
- Self-starter
- Good planning & organisation skills
- Insight from analysis
- Commercial acumen
- Attention to detail
- Communication skills
- Challenging and questioning nature
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