1. Based in the West End (Paddington)
2. Global manufacturing and distribution company
About Our Client
They are a brilliant manufacturing company that are based in the West End (Paddington). They specialise in the production and distribution of a specific luxury retail product and the business are looking for a Finance Analyst to help assist with the very fast growth and development that they are experiencing. The team is made up of approximately 30 people, and the successful candidate will have a really wide exposure to the business and it's brands.
Job Description
The successful Finance Analyst will:
3. Business Partner with the internal Marketing department
4. Budgeting and Forecasting on a monthly basis
5. Monthly variance analysis (Actual vs Budget analysis) - with commentary
6. Accruals and Prepayments
7. Lead the ROI analysis on the key marketing activities
8. Cost analysis and reporting
9. KPI reporting
10. Assist with the production of the management reports
11. Ad hoc reporting for senior management
The Successful Applicant
The successful Finance Analyst:
12. Strong management and financial accounting knowledge
13. MUST have 2-3 years of experience with financial planning and analysis within a retail, manufacturing or FMCG company
14. Prior experience in a stock based industry
15. Have strong Excel skills (V-lookups, Pivot Tables, Macros, VBAs etc.)
16. Studying towards the ACCA or CIMA qualification
17. Be confident and have excellent written and verbal communication skills
What's on Offer
18. £55,000 - £60,000
19. Full Study Support package
20. Bonus (10% - disc.)
21. Additional benefits