Finance Analyst

Finance Analyst


Finance Analyst

Details of the offer

Senior analyst required for a Luxury international brand to join their finance team on a permanent basis.

The role will consist of:

*Working with stakeholders to determine appropriate accruals for month end across all cost centres
*Prepare monthly management accounts with commentary and variance analysis, quarterly packs and year end accounts
*Collaborate with the international accounting teams to ensure that recharges are correctly reflected the local accounts.
*Work closely with the shared service centre to ensure that the month end accounts accurately represent the operations of the month.
*Monthly meetings with budget holders to discuss results and identify opportunities to generate additional sales or reduce costs.
*Preparation and submission of global budgets and reforecasts.
*Tracking of regional head office spend to define budget and forecasts and flag any risks and opportunities.

The right candidate for the role will be:

* Part qualified
* Proven relevant experience within the retail/wholesale/FMCG environment
* Proficient in SAP
* French, Italian or German speaker desired but not essential

Salary up to £45,000

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Source: Bebee2


  • Sales / Trade Representative - Sales