Financial Analyst
- Employer
- Global Accounting Network
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Global Accounting Network has exclusively partnered with a very prestigious Luxury Designer brand as they look to hire a top tier Financial Planning Analyst. We are looking for someone who has the ability to analyse data from the main systems, monitoring the results, understanding the processes, producing reliable internal and external reporting and giving recommedations or actions. This role involves working directly with the CFO, giving you great exposure of the businesses finance function . Reponsibilities: Monthly Actual analysis on full Income Statement by cost centre, intercompany, management accounts, merchandise category Gross Margin and inventory analysis by cost centre Operating costs analysis by each Company cost centre, explaining processes, trends, overspending and recommending actions to budget owners. Backups maintenance and reports Assets and amortisation analysis by cost centre, capital expenditure (capex) reporting, net book value and trends Support on quarterly intercompany reconciliations Quarterly Balance Sheet analysis Manages the Monthly Managers reporting for Actual figures against the yearly Budget and arranges the monthly meetings Increases productivity by developing automated Business Intelligence (BI) reports and working together with the central BI team in the Holding Yearly Budget and Forecast by cost centre working with budget owners and building a trustable reporting Seasonal Plan by season Retail and Wholesale by cost centre, merchandise category, gender Yearly fully detailed Income Statement reports (Dashboard) with breakdown by cost centre, merchandise category, business channel Manages monthly, quarterly and yearly SAP reporting to submit to the Holding Essential Skills: Graduated with 2:1 or higher in relevant finance, economics, business degree Strong numerical and analytical skills Experience of using financial planning software a plus Multinational and multi-currency environment Essential Requirements: Minimum of 2-3 years experience in a Finance Analyst role Advance skills in Microsoft Office, particularly Excel SAP BPC or BI knowledge Personal Qualities Essential for being considered Hands-on and proactive attitude Inquisitive nature to provide insightful analyses Attention to detail Ability to prioritise workloads and work to tight deadlines Confident and with good communication skills Team player, flexibility, confidentiality, able to work with deadlines, sense of urgency, problem solving If this role matches your experience and intrests please apply now.
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