Business Planning Analyst
- Recruiter
- Hunter Jameson
- Location
- London (Greater)
- Salary
- £40,000 - £45,000
- Posted
- 27 May 2015
- Closes
- 03 Jun 2015
- Ref
- JM/HJ20597
- Job Title
- Financial Planning and Analysis
- Category
- Consumer products / FMCG, Retail / Wholesale
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Our client is an industry leading FMCG brand based in West London with nearly 100 years of heritage. Producing best selling products in markets worldwide, including the UK, France, China, Brazil and the US, our client is truly one of international scale; this is represented in the diversity and amazing culture within their West London office.
Our client is seeking a Business Planning analyst to join their Business Planning team. This role will act as a support function within Business Planning & the wider business, to analyse and accurately forecast marketing & overheads highlighting risks and opportunities in a timely fashion as well as assist in Reporting requirements. They will be an integral member of the business planning team; responsible for marketing and overhead analysis & reporting as well as monthly close and Group reporting requirements.
Core Responsibilities include:
- Support the Head of Business Planning Key support for the marketing team and department / cost centre heads Tracking & reporting of monthly advertising & overhead spend - ensuring actuals are aligned to budget and pro-actively highlight any risks or opportunities Owning and monitoring the Payroll costs and company headcount Support the team in month end closing (reporting to Group) Participate and assist in forecast & budget process Monitor capex requirements Assisting the Business Planning team in ad hoc projects
Requirements:
- Fluent in English (written & spoken); (Nice to have: French language skills) Proficient with Microsoft (Word, Powerpoint & strong Excel skills) Knowledge of systems is a plus (SAP & Hyperion Essbase) Strong analytical skills Attention to detail Excellent time management skills; ability to prioritise Assertive & confident Strong academic achievement