Role:
Our client is looking for immediate, temporary, Finance Analyst to assist them for 6 months. You be will be responsible for following duties:
* Be a business partner to the EMEA organisation, supporting them with financial analyses and insights that enables the team to make sound business decisions
* Clear understanding of the regional/channel P&Ls, explaining growth drivers and deviations from budget to the regional leadership team and driving actions to deliver performance.
* Assisting with budgeting, forecasting and business planning - liaising with stakeholders on key business decisions. Drive the monthly and quarterly financial forecast process ensuring accuracy, completeness, and alignment with the global process run across the organisation.
* Deliver ad-hoc analysis or projects required by the regional manager and director to better understand and improve the local financial position.
* Develop and implement tools and processes for tracking financial targets and identifying issues.
* Liaise with DTC to better understand and bridge operational performance to financial expectations.
* Collaborate and align with the Accounting team on the month end close process and methodologies, ensuring that we meet HQ deadlines.
* Thorough analysis of variances vs. forecast, budget, and prior year including price/volume analysis and gross margin bridges.
* Lead continuous process improvements, recommending standardisation and optimisation through innovation and leveraging best practices.
Profile:
The successful, temporary Finance Analyst will ideally qualified (Eg. ACA, ACCA or CIMA), however they are open to part qualified, finalist level or candidates who are considered qualified by experience.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a leading Retail Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Finance Analyst role will be paying circa £225 - £300 per day, dependant on experience.
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