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)