Finance & Sales Analyst

Badenoch & Clark
West London, London
17 Jun 2017
16 Jul 2017
Contract Type
Full Time
My client a well known entertainment client is looking to hire a Finance & Sales Analyst on a permanent basis. The ideal candidate must have experience using SAP and excel.
Main responsibilities will be to provide reports based on daily sales figures, P&L with business partnering to the wider business.

Key Responsibilities:

*Data Analysis - handling large amounts of data on excel
*Management of Actual vs Budget report
*Forecasting against monthly target outlining key variances
*Business partnering discussing sales analysis and finances
*adhoc insight and analysis on the wider industry to monitor macro changes which may affect the business
*Monitor stock movements at all times and report discrepancies
*Assist the Product Planning and Sales Analysis Manager in the forecasting process
*Investigate and solve any discrepancies
*Month end - retail sales reporting to mangers of various sites
*Business partner with managers on performance on stock


*Experience using SAP
*Excel skills, V look up, P tables, If sum, sum ifs
*Relevant accounting experience (part qualified ACCA, CIMA or equivalent)
*SAP and Strong technical background and computer skills ( Excel and SAP)
*Excellent analytical skills
*Strong communication skills both written and orally
*Experience working in a FMCG/ Retail / Games industry is highly advantageous

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.