Commercial Finance Analyst- Richmond

  • Location:

    South West London, London

  • Sector:

    FMCG & Retail

  • Job type:

    Temporary

  • Salary:

    £48000 - £50000 per annum

  • Contact:

    Victoria Lehadus

  • Job ref:

    VL09/11/A1_1541775355

  • Published:

    8 months ago

  • Duration:

    13 months

  • Expiry date:

    2018-12-09

  • Startdate:

    asap

Purpose of the role:

To provide financial management, reporting, planning and analysis of global marketing & brand performance.

Responsibilities:

  • Responsible for the monthly management accounting for Marketing team
  • Provide timely and accurate monthly reporting of all Marketing spend and overheads.
  • Lead financial planning cycles for all areas of Marketing spend and revenue (five year plans, annual budgets and midyear "Latest Estimate") and track risks and opportunities throughout the year.
  • Support Global Marketing team with all capital expenditure projects including financial evaluation, approvals, cost tracking and reporting.
  • Ensure thorough balance sheet management
  • Responsible for managing the financial aspects of the point of sale process.
  • Provide training on financial processes including IFS purchasing, reporting and planning to all new starters.
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