Finance Analyst - Wimbeldon

Recruiter
Elite
Location
London
Salary
40000.0000
Posted
09 May 2017
Closes
07 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
KEY RESPONSIBILITIES

Planning/Latest Estimate/Outlook
*Fully understand and review the Profit and Loss accounts by:
*Sales and gross to net per brand/customer
*Gross Margin by brand/customer
*A&CP expenditure
*Plan, analyse and review of marketing furniture capital expenditure.
*Analysis and review with the business teams of various aspects of brand/customer performance
*Conduct reviews of monthly sales and marketing related accruals and results.
*Ensure correct year-end cut off and provide audit documentation for accruals and pre-paid expenses
*Ensure strict controls over authorisation and commitment of planned expenditure

Month-end
*Control and tracking of A&CP expenditure
*Control and tracking of Trade Fund and Coop expenditure
*Monitor and review sales/category related accruals

Analysis and simulation
*Plan and analyse direct customer/brand profitability and ensure the correct tracking and control processes are followed
*Review and analyse gross to net, in respect of discounts and allowances on a monthly basis and provide feedback to the business team
*Review and analyse gross margin/C1 on a monthly basis and provide feedback to the business team

Ad-hoc tasks
Participate in project teams to standardise and simplify procedures and processes, e.g.
*Reporting, P&L, micro-strategy
*Gross to net
*New General Ledger
*Harmonisation of customers within One Coty
*Hold Financial Awareness Training session for the business teams
*Support the business teams with identified financial training needs and support