EMEA Finance Business Analyst

Hays A&F
England, Buckinghamshire, Aylesbury
£350.00 - £450.00 per day
Aug 21, 2019
Aug 28, 2019
Lisa Christoforou
Contract Type
Full Time
Level of qualification
CIMA, Qualified

EMEA Finance Business Analyst

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 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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