Назад
Company hidden
6 дней назад

Cluster Analyst (SAP)

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →