Financial Analyst - London, United Kingdom - Lorus Consulting
Description
Our client is a well known FMCG organisation. Due to continued growth, they have a requirement to recruit a Financial Analyst.Reporting to the FP&A Director, the Financial Analyst will be the Finance Lead for all consolidated reporting across a high-profiledivision as well as providing detailed analytical support on key commercial projects.
Key Responsibilities include:
- Responsible for building and producing accurate and timely consolidated month end reporting, providing insightful and accurate commentary
- Responsible for building and producing the annual consolidated Budget and Forecast working closely with key finance leads and VP of Finance
- Responsible for building and producing the Quarterly Operating Review presentations for the Executive Operating Committee
- Drive and deliver implementation of new consolidated reporting tool to increase efficiency, flexibility and accuracy of the consolidated reporting
- Finance lead on various aspects of the divisional reporting including month end, Budgets and Forecasts
- Analytical support for key commercial projects, examples include, but not limited to, driving new product launches, inflation impact analysis and erosion trend analysis
- Ad hoc reporting as required by the Finance organisation
The successful applicant will be a fully Qualified Accountant with - 2 years post qualified experience and ideally have 2 years work experience in a Commercial finance role within a multinational/corporate environment.
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