We are currently recruiting for a temporary Finance Analyst position based in West London.
The responsibilities of the role include:
·Weekly review of channel performance, ensuring that risks & opportunities are identified
·Manage the month end reporting process and co-ordinate the month end activities to ensure timely and accurate reporting. Provide appropriate Board level commentary to support reported results.
·Deliver the Financial Planning and Forecasting process. Ensure delivery of a robust Budget and Forecast- accompanied by appropriate commercial challenge
·Consolidate the financial planning and forecasting for the International owned business areas (International Subsidiaries and Joint Ventures).
·Reporting and forecasting for Property Board approval and support review of franchise store proposals
·Forward Forecasting analysis to better manage a "no surprises" way of working and early sight of financial risk.
·Project work and Business modelling - To understand the financial potential of commercial decisions
Candidates are required to be immediately available to start.