Finance Analyst

Location
England, London
Salary
£50000 - £55000 per annum
Posted
09 Aug 2018
Closes
13 Aug 2018
Ref
13927083/001
Contact
Robert Husbands
Sector
FMCG
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified

Finance Analyst opportunity working for a growing P.E backed business. The role is based in Central London and will suit someone working in a fast paced environment.

Client Details

My client is a global FMCG brand and a market leader in their field. A multi-million pound turnover business the company is still growing. They have offices worldwide, with their main finance function here in London. The company operates in a sector which is used by all on a daily basis.

Description

  • Owning and controlling product costings for new and existing products

  • Owning European project Capex/Opex budgeting & forecasting process

  • Weekly and monthly sales & margin analysis by category, customer & region (assessing YTD & YTG impacts)

  • Tracking management KPIs on a monthly basis

  • Preparing Monthly/Quarterly board reporting deck

  • Assisting in consolidating the European Annual Budget and Quarterly Forecasts through liaising with regional Finance Managers and relevant commercial/operational teams. This also includes preparing the Budget/Forecast packs for Board review and analysing the numbers

  • Ad Hoc projects such as Taxation, Acquisitions (support in preparing and integrating product or company acquisitions) and implementing new system and tools for forecasting.

Profile

* Proficient in Excel and modelling

* HFM / OneStream experience desirable (not essential)

* Self-starter able to work autonomously

* Excellent communication - working cross functionally across various divisions, jurisdictions and with senior leadership

* Problem Solving - able to think on his/her own feet and provide recommendations to problems encountered

* Ambitious - Looking to make step up in career having mastered the basics. Keen to develop and motivated to be an agent to drive performance improvement across reporting and controls environment

* Leadership - demonstrating courage and passion to lead projects and challenge the existing status quo

Job Offer

The client is paying between £50,000- £55,000 including bonus and benefits.

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