Finance Analyst
- Recruiter
- Sporting Appointments
- Location
- England, London, West London
- Salary
- £45000 - £50000 per annum
- Posted
- 22 Sep 2016
- Closes
- 29 Sep 2016
- Ref
- CD18055
- Contact
- Will Wyatt
- Job Title
- Finance Analyst
- Category
- Consumer products / FMCG
- Contract Type
- Permanent
- Hours
- Full Time
An excellent opportunity has arisen for a newly qualified Finance Analyst to join a growing and dynamic team. The Ideal candidate will have previous experience reporting, budgeting and variance analysis but also a desire to liaise with Marketing Managers and Directors.
Responsibilities
- Work closely with Field Marketing Managers to analyse variances to budget and ensure Accountability for financial results;
- Provide rolling forecasts of Regional Marketing spend for €12m cost base including Athlete Sponsorship, Sports and Music Events
- Analytical Review and consolidation of local Marketing budgets and documentation of key assumptions;
- Consolidate Regional Marketing Reports and present concise monthly results to Director of Regional Marketing;
- Lead budget input into BPC for Regional Marketing and assist with data input for other areas;
- Assist with Preparation of Balance Sheet Reporting to Audit Committee.
Skills
- Newly Qualified CIMA/ACCA/ACA;
- Supreme Confidence in Excel Skills - Vlookups, Sum-ifs, Pivots etc. Practical Experience within Multi-national company preferred.
- Previous use of SAP/BPC would be beneficial but not a strict requirement;