- Overseeing the periodic reporting process from start to finish, checking and reviewing P&L and Balance Sheet submissions from markets and challenging inaccuracies.
- Presenting the completed pack to the CFO and Directors, providing analysis and insight on market performance.
- Supporting the Cashflow Reporting for FP&A function, collaborating with Group Finance team for accurate cash reporting.
- Playing a key role in implementing new periodic reporting for different markets in the business
- Supporting planning cycles
- Conducting Ad Hoc Analysis
- Mentoring FP&A Graduate along with another Group FP&A Analyst.
- Commitment to personal growth aligned with our development commitment.
- Opportunities for involvement in various areas with our support.
- Professional Accounting Qualification (ACA/ACCA/CIMA).
- Background - preferably from a consumer industry background
- Ability to interpret business performance and balances, identifying anomalies, trends, and business reasons for change.
- Commercial understanding.
- Strong attention to detail and data analytical skills.
-
Commercial Analyst
3 weeks ago
Drift Specialist Recruitment Limited Central London, United KingdomMy client, a rapidly growing FMCG based in Central London are recruiting an ambitious Commercial Analyst to join their Finance department and support the growth of the group. · This high profile role will report to the Finance Director, working in close relation with the FP&A man ...
-
Senior Finance Analyst
1 week ago
Expedia Group London (Central), United Kingdom Full timeIf you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and i ...
Senior Group FP&A Analyst - Central London, United Kingdom - Investigo Limited
Description
Job Description
Senior Group FP&A Analyst
Global Restaurant Brand
£55,000 - £65, % bonus and incredible benefits
Hybrid working (3 office / 2 home pw)
London
Key Responsibilities:
Periodic Reporting
Projects
Other
About You: