Global Finance Analyst - South West London - Contract Our client's Finance function are looking for the support of an experienced Global Commercial Finance Analyst on their commercial reporting projects for 5 months. You'll own the end-to-end financial framework for our marketing spend and take the lead on budget management to establish a global process. You'll also educate stakeholders, and our teams, to build their understanding and financial capabilities. THE ROLE - Own integrated Brand Finance reporting, budgeting and forecasting
• Tracks marketing budgets across multiple brands, providing recommendations and insights
• Act as the single point of contact with multiple stakeholders
• Ensure proper allocation of spending across brands and cost budgets
• Coach counterparts on budget management across the organisation
• Support the team in continuous improvement and various finance projects
• Implement policies and controls as well as ensuring adherence to them Essential
• Part qualified CIMA, ACA, ACCA
• Experience of ERP systems including SAP/Hyperion
• Experience working in an environment with multiple stakeholders
• Effective collaboration skills, adapting to different working styles
• Excellent Excel modelling and analytical skills
• Experience of budget management including forecasting What they can offer This is a great opportunity to influence and develop a talented team at a global business. With exposure to multiple locations and people that allow you to build on your commercial experience and grow our organisation.