Interim Senior Finance Analyst

Rutherford Cross is delighted to be supporting one of Scotland’s leading FMCG businesses to appoint an Interim Senior Finance Analyst for an 18-month period. This role is hybrid with 3-days in the office per week. The candidate will provide system specialism and expertise globally across the full part costing landscape, driving improvements in governance, security, automation, planning, analysis and reporting.

Main responsibilities of the role:

• Costing all finished goods parts over all the sites and business units, ensuring their accuracy using the data provided across all the relevant systems (IFS, Hyperion, Power BI) for actuals, budgets, LE’s
• Delivering spirit part cost capture and costing of compounded spirit part BOM build-up and margin elements within the part costing solution
• Delivering maintenance and governance of global intercompany Sales Prices and Supplier Blankets to ensure no issues when parts are sold with legal entities
• Maintaining security of intercompany costs and sales price data to ensure no upstream margin visibility as COGs progress through the IM legal entity structure

We are looking to engage with qualified by experience candidates who are either immediately available or on a notice period of one month or less.