Shape financial strategy as an Intermediate Financial Analyst at Lush, focusing on key supply chain segments. Foster collaboration and deliver actionable insights through responsible analysis and reporting.
Your role will center on providing quality financial support and enhancing decision-making across Manufacturing Finance and Supply Chain. You'll perform variance analysis and budgeting while ensuring financial metrics are communicated effectively to various stakeholders. Building tools and dashboards, you'll facilitate a clearer understanding of financial performance.
Key Responsibilities:
• Act as financial partner for Supply Chain departments
• Perform monthly operational and variance analysis
• Review Inventory performance and set targets
• Aid in S&OP; processes with actionable insights
• Maintain and enhance financial forecasting mechanisms
Requirements:
• At least 3 years in a Manufacturing - Finance role
• Extensive experience in FP&A;/Accounting measures
• Degree in Accounting or Business Administration
• Advanced data handling and Excel skills
• Solid analytical and financial modeling background
Utilize your financial acumen to influence impactful decisions at Lush, a business dedicated to sustainability.
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