Interim Finance Analyst

Recruiter
The Consultancy Group
Location
Central London, UK
Salary
Competitive
Posted
14 Aug 2019
Closes
22 Aug 2019
Ref
1224762344
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
The Consultancy Group are currently working closely with a global retailer based in the heart of London. The business are currently undergoing a period of organic growth and are in search for an Interim Finance Analyst.

Key Responsibilities:

Supports the month end accounting process and management accounts
  • Works with EMEA business partners to calculate the level of accruals required on a monthly basis
  • Supports Month end process, delivering P&L's to channel and functional owners as part of team
  • Production of monthly cost reporting and associated analysis of variances.
  • Supports the continued improvement of month end process with cost centre managers, ensuring reported numbers are accurate, and any corrections are actioned with the Cobbs Accounting team (Northampton). Will be a requirement to travel to Wollaston (Northampton) on ad hoc basis.

Budgets and Forecasts:
  • Assisting in the budgeting/forecasting of central costs and support channel operating expenses.
  • Consolidation of EMEA budgets/forecasts
  • Production of submissions and presentations to group stakeholders and global leadership team.

Project work
  • Involvement in driving through a new Cost Centre/ country management reporting and embedment into the EMEA region
  • Help drive efficiency and process improvement by assisting in the development and implementation of new reporting processes.

Key Skills:
  • Qualified (ACA/ACCA/CIMA)
  • Strong interpersonal skills
  • Immediately Available

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