EMEA Finance Business Analyst

Recruiter
Hays A&F
Location
England, Buckinghamshire, Aylesbury
Salary
£350.00 - £450.00 per day
Posted
21 Aug 2019
Closes
28 Aug 2019
Ref
3659742
Contact
Lisa Christoforou
Job Role
Finance Analyst
Sector
FMCG
Contract Type
Temporary
Hours
Full-time
Level of qualification
Qualified

EMEA Finance Business Analyst

Your new company

This global business is recruiting a talented Finance Analyst to join their EMEA team based at their head office with free onsite parking.
This is a fast paced international environment and you would be working on an interim basis covering this job for a minimum of 6 months so being ready to start at short notice is imperative.


Your new role

  • Daily and weekly sales reporting
  • Production of monthly management pack including P&L, category reports, corporate reports
  • Management reporting bridges to prior year, budget and prior forecast, with a comprehensive understanding of key drivers
  • Creation of global customer dashboards
  • Completion of quarterly information requirements for corporate, including bridges to prior year and Net Sales Change Analysis
  • Provide ongoing support and performance insights for commercial finance teams, with a specific support to the Consumer Finance Director



What you'll need to succeed

  • Qualified Accountant - ACA, CIMA or ACCA
  • FMCG experience preferred and Commercial Finance highly desirable
  • Excellent Excel modelling skills is essential
  • Experience in Hyperion and Cognos TM1 planning tool is desirable
  • Hands on P&L, Budgeting and forecasting experience is desirable




What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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