Finance Analyst

4 days left

Recruiter
Investigo
Location
London
Salary
28000.0000
Posted
04 Feb 2017
Closes
04 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

RESPONSIBILITIES

  • Take ownership for maintaining, updating and circulating management reports on a monthly and quarterly basis (Excel and BPC)
  • Run and circulate transactional reports from SAP for the Commercial teams and follow up any queries on costs
  • Prepare any necessary reclassification/accrual journals identified by the Commercial teams and through own review
  • Variance analysis and commentary for trade investment accounts, versus budget and PY
  • Take ownership of preparing cost recharges to distribution partners
  • Assist with data input into BPC for budget and building/running reports to check accuracy of data input
  • Assist with development of forecasting for the EMEA region
  • Assist with distribution partner quarterly reconciliations
  • Ad hoc assistance and analysis for the Financial Planning and Analysis Manager

TECHNICAL SKILLS & EXPERIENCE

Education/Experience

  • 2:1 Graduate within a finance/accounting degree
  • Strong Excel Skills - Vlookups, Sum-ifs, etc.
  • Previous use of SAP/BPC would be beneficial but not a strict requirement

Key Competencies

  • Attention to detail
  • Initiative
  • Ability to prioritise and multitask