FP&A Analyst (Supply Chain)

Support the business in the annual Budget and Quarterly forecast process,
• Maintenance of TM1 based Planning & Reporting Models
• Deliver & Develop accurate and insightful reports on a weekly, monthly basis
• Development & delivery of KPI Dashboard to business leaders
• Present analytical data and Financial Modelling to support decision making and as well as business cases
• Extensive use of TM1 to automate, simplify and provide full transparency to the business partners of cost drivers
• TMS Commercial Management - Provide insight modelling in relation to freight cost- Activity based costing

You have solid experience post CA/CPA qualifications as an FP&A Analyst with strong capability to partner key stakeholders. You are a high performer and want to expand your experience from corporate into the business where you are close to the action. Your ambition and thirst to provide financial analysis and transparency through business partnering and modelling will make you a very strong candidate for this role.