Junior Financial Analyst - London, United Kingdom - Marks Sattin

Description

Job Description

A Publishing company based in London are looking for a Junior Business Analyst to join their finance team

This is a great opportunity for a recent Graduate who has had a minimum of 6 months finance experience to further develop their skills.

The purpose of this role is to provide support with the financial planning, reporting and analysis across the global business. Additionally, providing support to the India finance team.

Your duties will include:

Budgeting & Forecasting:

● Assist with the preparation of the Group budget and forecasts, ensuring accuracy through detailed and analytical review.

● Prepare the Group budget and forecast packs for presentation to the board.

● Key support for the India finance team, assisting with the annual budgeting and quarterly reforecast.

Reporting:

● Completion of month end processes for Group functions including reconciliations; preparation of provisions and accruals; and review of overheads.

● Critically analyse the Group P&L and understand variances ensuring accuracy throughout.

● Prepare the monthly Global KPI pack

● Oversee daily sales reporting and monthly global sales estimates to senior management.

● Coordinate recharges to Group territories including central service fee and royalties.

● Support during the annual internal audit and risk management reporting cycle.

Analysis:

● Provide support to Group territories, dealing with queries including ad hoc support on billing issues or corrections.

● Provide analytical support to India finance team.

● Assist the Senior Business Analyst and Director of Group Finance on commercial analysis and projects as required