EMEA Finance Business Analyst
- Recruiter
- Hays Accountancy and Finance
- Location
- England, Buckinghamshire, Aylesbury
- Salary
- £350.00 - £450.00 per day
- Posted
- 21 Aug 2019
- Closes
- 28 Aug 2019
- Ref
- 3659742
- Contact
- Lisa Christoforou
- Job Title
- Finance Analyst
- Category
- Consumer products / FMCG
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
EMEA Finance Business Analyst
Your new company
This global business is recruiting a talented Finance Analyst to join their EMEA team based at their head office with free onsite parking.
This is a fast paced international environment and you would be working on an interim basis covering this job for a minimum of 6 months so being ready to start at short notice is imperative.
Your new role
- Daily and weekly sales reporting
- Production of monthly management pack including P&L, category reports, corporate reports
- Management reporting bridges to prior year, budget and prior forecast, with a comprehensive understanding of key drivers
- Creation of global customer dashboards
- Completion of quarterly information requirements for corporate, including bridges to prior year and Net Sales Change Analysis
- Provide ongoing support and performance insights for commercial finance teams, with a specific support to the Consumer Finance Director
What you'll need to succeed
- Qualified Accountant - ACA, CIMA or ACCA
- FMCG experience preferred and Commercial Finance highly desirable
- Excellent Excel modelling skills is essential
- Experience in Hyperion and Cognos TM1 planning tool is desirable
- Hands on P&L, Budgeting and forecasting experience is desirable
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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