Finance Analyst - London, United Kingdom - Trace Recruit Ltd
Description
- Based in London Bridge
- Hybrid working
- Up to £5,000 + Study Support
We are working with a well-known and loved retailer who are looking for a commercially minded junior to join their team
This role will partner directly with the Marketing team to help them understand Finance and provide strategic insights.
This would be a great next step for a junior accountant looking to jump into a more commercial, business facing role
Key Responsibilities:
- Responsible for producing monthly management accounts for Marketing including journal posting, balance sheet reconciliation and variance analysis
- Build relationships across the Marketing team to ensure they get the right financial analysis they need to make the right decisions
- Produce biweekly analysis that clearly shows the return on investment from marketing spend (new customers recruited, sales and margin on first order, expected customer lifetime value and payback period)
- Produce the quarterly Marketing cost forecast and annual budget, explaining clearly variances from previous plan
- Production of monthly Rest of World profitability pack
- Ad hoc analysis as required such as assessment of success of promotions
- Experience of monthend management within a complex businessfacing area
- Ability to assimilate and summarise complex commercial information and communicate this in an articulate and concise manner
- Keen attention to detail
- Excellent communication skills
- Strong organisational and timemanagement skills
- Highly numerate
- Experience of general ledger accounting systems
- Ability to learn different operational and data retrieval systems
- Strong skills in working with and manipulating complex data, using Excel and other appropriate programs (Access and SQL experience desirable).
- Strong academic achiever, borne out by successful results
- This role would suit a partqualified accountant (CIMA / ACCA)
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