EMEA Finance Business Analyst

Recruiter
Hays
Location
Aylesbury, UK
Salary
Competitive
Posted
03 Sep 2019
Closes
09 Sep 2019
Ref
1242126544
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
EMEA Finance Business Analyst

Your new company

This global business is recruiting a talented Finance Analyst to join their EMEA team based at their head office with free onsite parking.
This is a fast paced international environment and you would be working on an interim basis covering this job for a minimum of 6 months so being ready to start at short notice is imperative.

Your new role

  • Daily and weekly sales reporting
  • Production of monthly management pack including P&L, category reports, corporate reports
  • Management reporting bridges to prior year, budget and prior forecast, with a comprehensive understanding of key drivers
  • Creation of global customer dashboards
  • Completion of quarterly information requirements for corporate, including bridges to prior year and Net Sales Change Analysis
  • Provide ongoing support and performance insights for commercial finance teams, with a specific support to the Consumer Finance Director



What you'll need to succeed


  • Qualified Accountant - ACA, CIMA or ACCA
  • FMCG experience preferred and Commercial Finance highly desirable
  • Excellent Excel modelling skills is essential
  • Experience in Hyperion and Cognos TM1 planning tool is desirable
  • Hands on P&L, Budgeting and forecasting experience is desirable


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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