Finance Analyst - West London

  • Location:

    West London, London

  • Sector:


  • Job type:


  • Salary:

    £200 - £215 per day

  • Contact:

    Victoria Lehadus

  • Job ref:


  • Published:

    13 days ago

  • Duration:

    6 months

  • Expiry date:


  • Startdate:


You will be responsible for:

  • Ensuring the accruals & actual transactions are correctly recorded
  • Assisting with the collection of financial information from the Product Business Heads & local businesses in different regions
  • Developing templates for the review & analysis of P&L reporting for monthly actuals, quarterly forecast & annual budget
  • Consolidation of quarterly forecast & annual budget financial reporting in parallel with corporate requirements
  • Supporting the monthly recharges of Regional costs to all territories within the region
  • Monitoring the status of actual recharges against budget & ensuring the correct allocation
  • Assist & support with month-end procedures
  • Assisting each Business Heads on tracking their individual marketing & spend against budget by maintaining the spend tracker
  • Own the product KPI Dashboard & transfer monthly actual results, forecasts & budget from Head Office's reporting template into a presentable format (KPI Dashboard) for each Product Business Heads

Successful candidates will have:

  • Demonstrable experience of complex problem solving in an analytical role
  • Experience with Hyperion/PeopleSoft is a plus