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Commercial Finance Senior Analyst - London, United Kingdom - Bertelsmann
Description
We have an opportunity for a Finance Analyst to join our Penguin Press division on a full time, permanent basis.
Reporting to the Finance Director, this role plays an integral part in providing financial and commercial support to the Penguin Press division with the collection, preparation and presentation of financial and management information.
Month end routines - reconciling P&L lines, preparation & posting of journals, KPI packs, overhead reports, top brand/author sales analysisPreparation of regular analysis of performance
Acquisition P&L's and calculation of bonus advances
Invoice checking & coding and answering queries
Clear ad hoc analysis on Publishing House/department/author or title performance to support decision making
Understanding revenues and costs associated with publishing and following group accounting policies
Excellent numeracy skills and good commercial outlook
Ability to convey complex financial information to non-finance colleagues and partners across the business, and build strong working relationships
Good excel skills including pivot tables, and what if statements
Ability to analyse, evaluate and interpret commercial and financial data
Experience of using financial accounting systems is preferred
Ideally, you will have proven experience in a finance or accounting role, and will be working towards a professional qualification, or be qualified already.
made up of some 2,000 people and publishing over 1,500 books each yearSalary :
£30,500 - £36,500 depending on how your skills and experience align to the role, plus bonus and benefits.
Competitive benefits package:
Financial - income protection, life assurance, childcare allowance
Wellbeing - healthcare cash plan, critical illness cover, health checks
Lifestyle - enhanced parental leave, tech scheme
Hybrid working:
This is a hybrid role where you will be expected to come into our office based in London 2-3 times a week.
As a Disability Confident Committed organisation, we're part of the offer an interview scheme.