Finance Analyst (finalist) - Global FMCG Business

  • Location:

    City of London, London

  • Sector:

    FMCG & Retail

  • Job type:

    Permanent

  • Salary:

    £38000 - £420000 per annum + Study Support & Bonus

  • Contact:

    Louis Nwosu-Hope

  • Contact email:

    Louis.Nwosu-Hope@goodmanmasson.com

  • Job ref:

    11042019lnh1_1554998146

  • Published:

    15 days ago

  • Expiry date:

    2019-05-11

  • Startdate:

    ASAP

Job Description

Position Title:

Finance Analyst (Marketing & Off Trade)

Function:

Finance

Department:

Commercial Finance

Location:

London

JM #:

1. Scope of the job

Job purpose :

To provide commercial finance support for both Marketing & the Off Trade through focussed reporting, analysis and strong governance

Complete monthly accounting & reporting, providing commercial insight and analysis of performance drivers

Adhoc analytical work as required

Key responsibilities:

Net Group Licence Fees & Royalties

· Monthly performance tracking & analysis

· Risk & opportunity management & reporting

· Improved tracker governance & control

· Budgeting & forecasting

· Relationship management (relating to both expenses and income) across Marketing, Commercial Finance, Strategic Control, Global Shared Services & other OpCos

Overheads

· Monthly performance tracking & analysis

· Risk & opportunity management & reporting

· Improved tracker governance & control

· Budgeting & forecasting

Month-end accounting

· Assisting the Commercial Finance team with month-end accounting & reporting

Commercial analysis and reporting

· Ad-hoc commercial analytical work as required, across the Marketing & Off Trade functions

Budget responsibilities :

· Supporting cost management of commercial costs including Licence Fees, Royalties, Marketing Overheads & Brandstore costs

People responsibilities :

· No Direct Reports


2. Business context

Reports to :

Financial Controller

Structure or context :

(organisational chart)

Key business relationships:

Internal :

Marketing team

Commercial Finance team

Strategic Control team

Off Trade team

Global Shared Services

Intercompany teams for Licence Fee relationships

3. Position profile

Qualifications :

· ACCA or CIMA Finalist

· Pref relevant commercial / industry /sector experience.

Experience required :

· Strong attention to detail and ability to deliver to tight deadlines

· Very strong Excel skills

· Good time & project management skills

· Commercially astute

· Good technical knowledge of commercial accounting

· Good relationship builder

Business Competencies:

· Proactive attitude

· Adaptable in a fast paced environment

Functional Skills:

To be confirmed

Language(s) :

English

Other:

N/A

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