Commercial Finance Analyst

Recruiter
Page Personnel Finance
Location
Richmond, Surrey
Salary
38000.0000
Posted
09 Jul 2017
Closes
08 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

This role is very commercial and will involve a lot of business Partnering and Management Accountant, if you have worked in a similar position and are looking for a new challenge, then please apply.

Client Details

My client is a global FMCG company, due to growth they are now looking to expand the Management Accounts team.

Description

  • To produce the company plan and quarterly forecasts including P&L, B/S and Cash Flow
  • To ensure forecasted/budgeted financials (including Brand P&Ls) are reported accurately.
  • To produce the company's monthly management accounts and provide cause of change analysis of results
  • To act as a business partner to administrative departments and hold budget meetings with heads of departments to track their performance against budget/forecast.
  • To be able to drive the change agenda related to the implementation of Global, Regional and local projects.
  • To ensure company's assets and liabilities are accurately recorded and government and statutory requirements are met including
  • liaising with Finance Shared Services on management of Fixed Assets, Accounts Payable, Travel & Expenses and General Ledgers
  • liaising with external auditors at interim and full year audit including: audit timetable, deliverables, assistance during audit and preparation of various schedules, review of financial statements, management letter and Corporation Tax computation.
  • To liaise with HM Revenue and Customs re: administration, control, payment and reconciliation of Customs and VAT account. Preparation and submission of bi-monthly/monthly VAT

Profile

  • Previous experience working in a similar role
  • SAP Experience - Desirable
  • Studying ACCA/ CIMA/ ACA
  • Strong Excel skills
  • FMCG Background - Desirable
  • Commercial

Job Offer

  • Competitive salary + full study support