Finance Analyst - London, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

FMCG | London | £40-50k + Benefits, Bonus, Study Support| Flexible Working | Part Qualified
We are working with a leading FMCG brand who are looking for a Finance Analyst to join their team

A background in the FMCG/Retail/Procurement space would be beneficial but, is not needed

Planning & Reporting

Support the period end close process
Production of periodic results and Quarterly forecast pack for Indirects for use by Senior leadership team and Exec
Support Performance Forecasting through Quarterly updates, periodic forecast and Opportunities & Risks processes
Support Finance Manager with completion of Short-Term forecasting process
Support Performance Management through period reporting, analysis and communication
Budget setting incl Investment, Cost saving targets & spend for Indirects area
Manage / review cost savings projects and data integrity on tracker sheets
Support the standard setting process for Budget and alignment with commercial business divisions Control

Control

Application of financial controls, policies & procedures across Buyers
Validation of cost savings projects
Internal & External Audit support with reviewing requirements & followup actions
Support Periodic Control Review & Reporting
Support Risk management framework compliance including Hedging & foreign exchange

Team

Be a proactive and supporting member of a highly flexible result driven team
Support the relationship with the offshore team to ensure "right firsttime results" Development
Develop, share and implement finance standard methodology and incorporate any external findings
Ownership of Personal Development plan and appetite for selfdevelopment

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.