data visualizationerpsapforecastingbusiness intelligencefinancial reportingvariance analysissox compliance
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности в финансах и отчетности описаны четко, но фокус на производстве и обязательный опыт в FMCG делают эту вакансию более узкой, чем обычная аналитическая роль.
Cluster Analyst (SAP): Supporting month-end management accounting, KPI reporting, forecasting, and financial analytics for manufacturing business units with an accent on variance analysis, data governance, and performance reporting. Focus on developing what-if scenarios, automating consolidated reporting data, improving analytical standards, and maintaining SOX compliance.
Location: UK, Greater London, Hammersmith
Company
hirify.global is a European frozen food manufacturer and distributor with revenues of €2.6bn, operating branded products across 22 European countries.
What you will do
Complete monthly management-account close activities, including KPI reporting, variance analysis, accruals, and journal postings.
Calculate and analyze manufacturing-site metrics such as production volumes, labour costs, recoveries, fixed costs, and transfer prices.
Consolidate data from multiple systems and stakeholders to identify trends across KPIs, actuals, budgets, and forecasts.
Develop recommendations for leadership and finance business partners and run what-if simulations to evaluate solutions.
Improve data governance, reporting standards, system processes, and automation of monthly, quarterly, and annual performance reporting.
Prepare and review SOX controls, support audits, and maintain quarterly performance analytics for leadership.
Requirements
At least 3 years of relevant experience in reporting and forecasting.
Previous finance experience within an FMCG business.
Experience with ERP systems and reporting technology.
Experience with business intelligence tools and developing data visualizations.
Experience with SAP.
Nice to have
Bachelor’s degree.
Part-qualified ACCA, ACA, CIMA, or international equivalent, expected to be at finalist stage.
Very strong analytical and month-end abilities.
Solid database skills.
Culture & Benefits
Collaborate with the Cluster Accountant, finance business partners, shared finance teams, and departments across the business unit.
Support standardization and sharing of best practices across the Shared Finance team.
Work with finance data and reporting across manufacturing sites, business units, and central functions.
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