We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself
West End Permanent £45,000 - £60,000 per year
* Exciting opportunity to work for a global FMCG company
* Based in Camden
About Our Client
The client is a global FMCG company operating in West End London. The client is a beverage company supplying to over twenty countries worldwide. This is an exciting time to join a fast growing company in a company with a brilliant working environment.
Job Description
* Delivering end to end period closing and reporting
* Responsible for undertaking financial close duties and reviewing the general ledger
* Analysing financial performance versus budget / prior year and forecast to inform results reporting
* Presenting financial performance to senior figures and provide insights driving remedial action and inform decision making
* Supporting the wider commercial business by undertaking the financial control and governance activities to ensure risks within processes are being mitigated
* Balance sheet reconciliations, commercial investment processing and control external audit requirements
* Financial analysis - undertake deep financial analysis to provide decision support and advice to the commercial team to maximise profitability.
* Prepare the monthly financial forecast process for areas of responsibility and deliver the annual budget process
* Business partnering - Provide high quality decision support to commercial teams under areas through financial reporting and analysis
* Deliver improvement initiatives across both the commercial financial and commercial business
* Build a strong knowledge of the Key systems used by commercial finance (Tropos)
The Successful Applicant
Commercial Finance Analyst - will possess:
* ACCA / CIMA finalist
* 2-4 years of experience in a similar role
* Ideally from an FMCG or retail background
* Relevant commercial and management reporting experience, including significant exposure to senior business leaders
* Highly developed analytical and critical thinking skills, with the ability to bring together diverse data and information and form sound judgements and insights
* Commercial acumen with an ability to think strategically
* High level of excel knowledge
* Highly developed written and verbal communication skills
What's on Offer
Commercial Finance Analyst - benefits
* Discretionary bonus
* Hybrid working (3 days in the office / 2 days WFH)
* Cycle to work scheme, discounts, discounted gym memberships
Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921 Registered Office: 200 Dashwood Lang Road, Addlestone,, Surrey, KT15 2NX #J-18808-Ljbffr