Finance Analyst
- Recruiter
- The Consultancy Group
- Location
- England, London
- Salary
- £300 - £350 per day
- Posted
- 12 Oct 2016
- Closes
- 19 Oct 2016
- Ref
- SB7846687
- Contact
- Sam Banks
- Job Title
- Financial Planning and Analysis
- Category
- Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
* Monthly/quarterly close, including calculation and review of KPIs, provisions and accruals and variance analysis of monthly financial statements
* Tracking and understanding performance, to inform forecasts and provide projections as required
* Partnering with sales managers, retail planning and marketing to inform forecasting and respond to queries
* Deliver planning and forecasting, including upload into Essbase and contribution to management packs
* Managing and co-ordinating the receipt, review and upload of royalty statements, including liaising with shared service centre
* Ad hoc analysis