Finance Analyst -FP&A

A leading media company are looking for an Finance analyst -FP&A to join them initially on a 12 months FTC for an exciting project.

Group reporting support, which may include:

• Reporting of revenue flash and provision of relevant analysis on a monthly basis
• Reporting of monthly consolidated and divisional P&Ls to the US parent company
• Monthly review of expenses versus budget and forecast
• Analysis of expenses during the budgeting and forecasting periods
• Accurately maintain revenue and sales databases, enabling timely and precise analysis

Stock management and analysis, which may include:

• Manage, review and improve the inter-company books ordering and returning process, ensuring stock levels are optimised.
• Reporting and analysis of stock movement to ensure the most efficient use of warehouse space, carriage cost and availability to our customers.
• Provide stock information for inclusion within the Stock Dashboard within agreed time line.
• Answer ad hoc queries related to stock

Could you be the one? Are you:

• A proactive and self-motivated team player with a 2 degree (or equivalent)?
• Strongly interested in accounting and committed to develop a career in professional accounting?
• Already studying for professional accounting qualification (ACCA or CIMA or equivalent)?
• Currently working in a finance department and have at least one year's experience in reporting, data analysis or other finance functions?
• Good Excel skill?
• Attentive, meticulous and careful about the quality of the work you do?
• Able to work towards tight deadlines?
• Able to prioritise your workload depending on the needs of the stakeholders?
• Able to work as part of a team where otter's works will affect your works and likewise the quality and timeliness of your work will also affect others?