Procurement Finance Analyst

We are looking for a Procurement Finance Analyst to join a well-known company based in Feltham. This role sits alongside 2 Procurement Finance Managers and provides process and analytical support to the Procurement Finance team. Key responsibilities include month end variance analysis & SOX control, developing consistent tools and processes across the team and supporting business partnering in specific areas. Responsibilities: * Initial review of monthly performance in Anaplan to identify key drivers of performance to investigate * Investigate & provide monthly commentary on Company movements and Other Cost variances * Support Procurement Finance managers to perform variance deep dives as required * Completion of quarterly packaging rebates SOX control & rebates tracking * Creation of common templates for use by the team in forecasting * Work with Buyers & factories to maintain standard costings & material hierarchy information * First point of contact to resolve Anaplan data exceptions * Decision Support/Business Partnering * Creation of simple tools for use across the team (e.g. freight calculator) * Develop a pricing model for packaging to improve ease & accuracy of forecast prices * Support delivery of Peas cost centre management & review To be considered: * University Degree * CIMA/ACCA/ACA qualified or finalist * Strong analytical and business process skills * Advanced Excel * Attention to detail and accuracy * Management Reporting and Financial Analysis (variance analysis and interpretation) By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://www.marcdaniels.co.uk/privacy-statement; and explains how we will use your personal data.