Job Description

• Assist the commercial finance and group FP&A team in preparing local budgets and forecasts
• Ensure accurate reporting on upcoming sales pipeline, focusing on sales and profitability
• Produce sales reports with additional commentary
• Prepare the monthly management reporting pack for specific regions
• Analyse and provide recommendations on any margin trends, to assist the correct commercial decision making
• Produce variance analysis and flag any potential overruns
• Ad hoc requirements

Global Accounting Network are currently partnering with an industry leading luxury retail business who are looking for a Finance Business Analyst to join them on a 1 year contract. The client is based in central London and has a brilliant reputation. They have been growing steadily and expanding year on year. As the Finance Business Analyst, this role will work closely with the Finance Business Partner in providing all aspects of financial support to the EMEA region.

This Finance Business Analyst sits within the Commercial finance team and has a strong change of turning perm after the initial 12 months.

Ideal Candidate:

• Qualified Accountant
• Excellent in person and the ability to build relationships
• Strong commercial acumen
• Brilliant Excel skills
• Ideally previous experience using Hyperion
• A good mix of technical and commercial accounting skills

Required Knowledge, Skills, and Abilities

• Qualified Accountant • Excellent in person and the ability to build relationships • Strong commercial acumen • Brilliant Excel skills • Ideally previous experience using Hyperion • A good mix of technical and commercial accounting skills