As a Finance Analyst you will be business partnering with RCA label group – working closely with and supporting the labels and finance managers with any ad hoc queries to aid their decision-making processes. This support will include analysis of monthly sales/costs, as well as assisting with forecasting and budgeting through having regular touch points with label marketing executives.
What you'll do:
* Provide Finance Manager with support in delivering accurate budgets, forecasts and results as required
* Assist the label with purchasing and invoicing, ensuring purchase orders are issued and invoices processed correctly
* Provide accurate and timely analysis and reporting. Including variance analysis of actual results against forecast
* Working with offshore partners for month end duties to include journal preparation and posting of accruals
* Supporting the Finance Manager and wider business on ad hoc projects as required
* Maintain a good understanding of management accounting and study for CIMA/ACCA qualification to enhance financial and business knowledge
* Maintain a good working knowledge of Excel, SAP, Business Warehouse, Integrated Planning and the Purchasing System
Who you are
* Experience of working within a business environment, preferably in Finance or in a related industry
* Excellent communication skills to conduct meetings with creative professionals and individuals from non-Finance roles
* Degree level educated with ambition to work towards achieving a professional finance/accounting qualification
* Strong excel skills, and ideally experience with SAP, Business Warehouse and/or Business Objects
* Keen eye for detail, to ensure high quality work to tight deadlines
#J-18808-Ljbffr