The Finance Analyst is part of the Mass UK FP&A team and has direct interaction with Sales, Marketing and Supply Planning functions. The main purpose of the role is to track, report and interpret spend vs. budgets/forecasts to enable the business to make informed decisions. The role is responsible for completing the Daily and Monthly Reporting processes. In addition, they are the business partner to Marketing for all Brand Spend & Market Research, and the Leadership Team for Fixed Overheads. The role also provides exposure to Price & Mix Analysis, CoGS Analysis and Trade Promotion Spend (TPM) Analysis. Being mid-way through FP&A transformation, the role holder will be heavily involved in reviewing & improving all reporting processes.
This is a fixed term contract for 6 months which may be extended further depending on business requirements.