Operations Finance Analyst at Constellation Brands providing financial support for the viticulture team with monthly reporting and annual planning responsibilities.
About the role
- Finance Business Partner in the Edinburgh Office leading revenue reporting and strategic support. Collaborating with Operations and Management teams to enhance financial decision-making.
Responsibilities
- Lead the Revenue reporting for Newstrade
- Drive the annual revenue planning cycle
- Prioritise process improvements in revenue reporting
- Lead management accounting, KPI and other regular reporting
- Completion and review of monthly balance sheet reconciliations
- Monitor, develop and maintain key departmental processes and procedures
- Involvement in key major projects which will impact the Newstrade division
Requirements
- Currently working in a similar role
- Experience in using software packages such as SAP, Oracle TM1, and Microsoft Excel
- Be a qualified accountant, such as CIMA
- Flexible attitude to work
- Charismatic business partner style
- Logical approach to prioritizing daily tasks
- Reputation for keeping a cool head under pressure
Benefits
- Enhanced Annual Leave – 26 Days Plus the Option to Buy Additional Days per year
- Vitality Health Care
- Work from Anywhere – 4 Weeks per year
- Enhanced Parental Leave
- Rail Loan
- Volunteering Days
- Hybrid Working (Role suitability dependent)
- Bring Your Dog to Work Day (Every Friday)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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