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    Finance Planning and Analysis Analyst - London, United Kingdom - JSS Search

    JSS Search
    JSS Search London, United Kingdom

    2 weeks ago

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    Description

    JSS are partnered with one of the worlds leading luxury fashion brands to hire a Finance Analyst into a high performance team.

    Reporting into the Consolidation and Reporting Manager, The Finance Analyst will assist in the consolidation process for all entities under the companies division's worldwide perimeter and with all Group reporting.

    You will ensure that the financial statements are compliant with the Group accounting principles and IFRS. You will be deeply ingrained in all finance reporting from daily sales to monthly closings and budgeting. The successful person combines accounting, analytical, and presentation skills to contribute to the monthly close process effectively and efficiently.

    Assist with the production of consolidated and individual entity management accounts (P&L, B/S and Cash Flow) during the actual monthly closings and the planning processes (Budget and Forecasts, 3-year Plans)
    Analytical review and variances analysis on various reports (KPIs, CRM, Sales) sent to the Group
    Build strong working relationships with divisional and local finance teams, Tax, Treasury and Legal.
    Balance sheet reconciliations
    Inventory and margin analysis
    Managing Intercompany reporting ensuring the reconciliation of IC balances within the Division
    Assist in both internal and external audits
    Assist with the review of global lease network and IFRS16 application

    Bachelor's degree in finance, Accounting or similar field of study
    Part/newly qualified accountant (ACA/ACCA/CIMA)
    Previous of experience in Finance: Consolidation/Controlling/Internal Audit
    Advanced Excel skills a must
    Hyperion HFM / SAP experience preferred.
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