Group logistics finance analyst Work, Jobs in Mole Valley, Sry (with Salaries)

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Group Logistics Finance Analyst

Nomad Foods -
Woking

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Job details

Full-time
1 day ago

Qualifications

Report writing
Supply chain
ACA
Logistics
Analysis skills
Presentation skills
Bachelor's degree
CIMA
Communication skills

Full job description

Overview:

The Logistics Finance Analyst supports the consolidation, tracking, and analysis of total-company logistics costs across multiple markets. The role focuses on monitoring performance across logistics cost centres, helping to explain variances, and providing clear insights to support decision making.

Working closely with the Group Logistics Finance Manager, the analyst contributes to monthly close activities, Latest View submissions, and ongoing financial reporting. The role also supports logistics projects by providing financial analysis and maintains strong financial controls to ensure accuracy and reliability of data in a fast-paced FMCG environment.

Responsibilities:

Support the monthly tracking and analysis of logistics KPIs, including comparison to budget and prior year
Assist in comparing logistics costs across markets to identify trends and opportunities for improvement
Support the consolidation of logistics cost forecasts across markets and functions
Contribute to month-end close activities, including variance analysis and cost centre reviews
Prepare clear and concise commentary to explain financial performance and key drivers
Assist in the preparation of Latest View (LV) submissions, ensuring data is accurate and complete
Maintain and update forecasting files, models, and assumptions
Support cost-saving initiatives by providing financial analysis on logistics direct and indirect costs
Perform routine financial checks and controls to ensure data accuracy and compliance

Qualifications:

Essential

Bachelor’s degree
Part qualified (ACCA, ACA, CIMA, or equivalent)
Minimum 2 years of relevant experience in supply chain finance related fields
Experience with planning systems and reporting technology
SAP
Positive attitude, pro-active, growth mindset, work to solve problems
Attention to detail
Excellent communication and written skills with the ability to engage and influence people at all levels both internally and externally
Ability to constructively challenges assumptions and thinking
Impactful report writing and presentation skills

Desirable

Previous Finance experience within an FMCG business
Very strong analytical and forecasting abilities
Strong modelling and solid database skills required

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