Finance Analyst (temp)

Recruiter
Radley Green
Location
London (Greater)
Posted
16 May 2018
Closes
23 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Radley Green are working on behalf of a well known cosmetics brand who are looking to bring on a finance analyst on a temporary basis. You will be responsible for working with the existing commercial teams to gain an understanding of budgets and forecasts with the results being used by the commercial and finance directors across the business.

Main responsibilities:

  • Hold monthly meetings with budget holders to ensure expenditure is being recognised accurately
  • Validate and post expenditure accruals at month end based on feedback from budget holders
  • Month end commentary for actuals vs budget/forecast
  • Monthly balance sheet reconciliations for accruals accounts and others
  • Drive cost control best practices and ethos to the wider business
  • Ensure actuals are recorded accurately in NetSuite, with the correct level of detail
  • Enforce PO policy - provide training to new starters, and ensure teams are adhering to the policy
  • Be the main point of contact for the commercial teams relating to their actual spend, POs, spend trackers etc
  • Support the Financial Planning team during the quarterly forecasting cycles
  • Work with AP team to ensure credit card are accurately coded in the ledger
  • Support Finance Manager with ad-hoc tasks

Experience:

  • ACA/ACCA/CIMA part qualified
  • Retail experience preferred
  • Month End Experience

Radley Green acts as an employment agency for permanent roles and an employment business for temporary roles.


This job was originally posted as www.totaljobs.com/job/81437424

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