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Commercial Finance Analyst
- Posted 27 July 2020
- Salary £225 - £250 per day
- LocationCity of London, London
- Job type Contract
- Discipline Accounting & Finance
- Referencecasr_1595880936
Job description
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)
