EMEA Finance Business Analyst
- Recruiter
- Hays Recruitment
- Location
- Aylesbury
- Salary
- £competitive
- Posted
- 03 Nov 2019
- Closes
- 14 Nov 2019
- Ref
- 228669159
- Job role
- Business analyst
- Sector
- Accounting - Public practice
Job Description
THIS IS A 6 MONTH FIXED TERM CONTRACT WITH A VIEW TO EXTEND Your new company This global business is recruiting a talented Finance Analyst to join their EMEA team based at their head office with free onsite parking. This is a fast paced international environment and you would be working on an interim basis covering this job for a minimum of 6 months on a fixed term contract so being ready to start at short notice is imperative. Your new role * Daily and weekly sales reporting * Production of monthly management pack including P&L, category reports, corporate reports * Management reporting bridges to prior year, budget and prior forecast, with a comprehensive understanding of key drivers * Creation of global customer dashboards * Completion of quarterly information requirements for corporate, including bridges to prior year and Net Sales Change Analysis * Provide ongoing support and performance insights for commercial finance teams, with a specific support to the Consumer Finance Director What you'll need to succeed * Qualified Accountant - ACA, CIMA or ACCA * FMCG experience preferred and Commercial Finance highly desirable * Excellent Excel modelling skills is essential * Experience in Hyperion and Cognos TM1 planning tool is desirable * Hands on P&L, Budgeting and forecasting experience is desirable What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
THIS IS A 6 MONTH FIXED TERM CONTRACT WITH A VIEW TO EXTEND Your new company This global business is recruiting a talented Finance Analyst to join their EMEA team based at their head office with free onsite parking. This is a fast paced international environment and you would be working on an interim basis covering this job for a minimum of 6 months on a fixed term contract so being ready to start at short notice is imperative. Your new role * Daily and weekly sales reporting * Production of monthly management pack including P&L, category reports, corporate reports * Management reporting bridges to prior year, budget and prior forecast, with a comprehensive understanding of key drivers * Creation of global customer dashboards * Completion of quarterly information requirements for corporate, including bridges to prior year and Net Sales Change Analysis * Provide ongoing support and performance insights for commercial finance teams, with a specific support to the Consumer Finance Director What you'll need to succeed * Qualified Accountant - ACA, CIMA or ACCA * FMCG experience preferred and Commercial Finance highly desirable * Excellent Excel modelling skills is essential * Experience in Hyperion and Cognos TM1 planning tool is desirable * Hands on P&L, Budgeting and forecasting experience is desirable What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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