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Commercial Finance Analyst

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £225 - £250 per day

  • Contact:

    Sherine Rose

  • Job ref:

    casr_1595880936

  • Published:

    15 days ago

  • Duration:

    2 Months

  • Startdate:

    ASAP

Commercial Analyst/ FP&A role, home based, for 6-8 weeks (maybe longer) for a Global FMCG company that is a constant changing environment. This role reports into the FP&A Director

The Role:

  • Plan and execute monthly/quarterly/yearly budget and forecasts
  • Monitor adherence and compliance with all related policies and procedures
  • Validate business case analysis and forecasts
  • Review actual results and key variances against budget
  • Perform budget/forecast and financial analysis for revenue and expenses (operating and capital);
  • Prepare management reporting on key metrics and variances
  • Deliver on special finance projects
  • Identify and ensure implementation of process and system enhancements to continuously improve operations

Qualifications and Technical competencies required

  • Degree educated in Economicd or finance (desired)
  • Finance experience within FMCG or E-commerce (preferred)
  • Qualified Accountant (preferred)

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