Commercial Finance Analyst role with an immediate start in a global FMCG company.
My client is a global FMCG company with many well known brands in it's portfolio, it has a brilliant working ethos and is modern in benefits and culture.
The key responsibilities for this Commercial Finance Analyst role in West London are:
- Marketing budget month end and forecasting activities: you are responsible for the month end activities related to the Marketing budget; you are able to explain variances versus the forecast and to propose corrective actions. You will work closely with the Head of Marketing of Belgium and Netherlands to make sure each team has a clear understanding of their budget and you will be supporting the teams in building next year budget.
- Reporting: You produce, analyse and report financial information for the cluster on time and in an accurate way. You are able to understand the evolution of financial KPIs and the key business drivers.
- Essbase: you will be responsible to maintain accurate reporting in Essbase for the UBN cluster. This includes month end and the forecast process. This is a key activity as all the main reports (internal and external) are based on Essbase and needs to be accurate and reported on time.
The successful candidate for this Commercial Finance Analyst role in West London will be able to start in the next two weeks, have experience as a Commercial Finance Analyst or as an FP&A Analyst, and will be happy with a contract role.
The successful candidate will have the chance to gain fantastic analytical experience in a global company with a very well known name. This is a contract role but there could be a long term opportunity in time or in the future.