My client is looking for a Senior Financial Analyst who will be responsible for the following:
Coordinate elements of the month end commercial finance deliverables
Own elements of the management reporting and insight for both the EMEA and International leadership teams. As part of this, preparation of management reporting and insight, liaising with stakeholders to ensure accountability and joint business planning; Preparation and analysis of results against budget/forecast/prior year, discussing variances with stakeholders
Support month end commentary and preparation of monthly pack, explaining variances against budget/forecast in a timely manner, to facilitate performance understanding by EMEA and International Leadership
Involved in supporting and reviewing stakeholder G&A, and business partnering to ensure cost control, challenging assumptions made
Support the development of the annual FP&A calendar, including timing of budget, quarterly forecasting and reporting
Ensure the accuracy and completeness of the financial planning records in the planning system (Hyperion)
Support the EMEA strategy plan consolidation, coordinate with all BU's and own the representational deck
Play a key role in the system and process improvement projects, by being a subject matter expert for FP&A and ensuring that the new systems meet the needs of the function
Own elements of the integrity of data and systems (Hyperion) used and own data related projects. Be a key player in our data management strategy
Support other commercial and operational areas with analysis and insight
Building presentations
Required Knowledge, Skills, and Abilities
The successful candidate will be qualified either ACA, ACCA or CIMA with one to two years working as an FP/A Analyst, have strong analytic, business partnering and excel skills such as macros and be immediately available or on a 1 week notice period. FMCG / Retail experience is highly desirable