Finance Analyst required for a 12 month contract for a international business.
- Responsible for the monthly management accounting for Marketing - covering Overheads etc
- Serve as the initial finance point of contact for the Marketing team and assist with any queries relating to the management of global brand budgets.
- Provide timely and accurate monthly reporting of all Marketing spend and overheads.
- Lead financial planning cycles for all areas of Marketing spend and revenue
- Act as key finance support for brand visitor centres, liaising with onsite teams and providing insightful monthly reporting of financial and non-financial KPIs, owning long and short term planning process and providing financial support for key projects and for Quarterly Business Reviews.
- Support Marketing team with all capital expenditure projects including financial evaluation, approvals, cost tracking and reporting.
- Ensure thorough balance sheet management for the Marketing Team
The successful candidate will be fully qualified with advanced excel skills