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Finance Analyst

  • Location

    City of London, London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £45000 - £55000 per annum + bonus, benefits

  • Contact:

    Samina Salek

  • Job ref:

    SS74974_1568305302

  • Published:

    2 months ago

I'm currently working closely with a leading fashion brand who are on the lookout for a Finance Analyst to join their rapidly growing team.

Located in London's West End, our client is looking for a Commercial Finance Analyst with responsibility for the following duties:

  • Assisting the Trading teams with all analytical requirements, responsible for weekly reporting on sales and margins.
  • Preparing cost analysis for senior management review.
  • Reporting on promotional activities performance.
  • Brand turnover reporting and Brand profitability.
  • Monthly cost of sales and margins review.
  • Monthly profit and loss reporting with commentary on variance to forecasts.
  • Updating forecast in line with merchandise and cost predictions.
  • Assisting in the production of annual budgets.
  • Provide continuous improvement of analysis through reporting enhancements and system development.
  • Deliver Ad Hoc reporting and analysis as required.

Financial Accounting tasks:

  • Managing accruals and prepayments on direct overheads.
  • Maintaining Royalty schedules and posting relevant journals.
  • Preparing monthly submission to Group and providing supporting documents.
  • Managing the Fixed Asset register, tangible note and capex process.
  • Monthly reconciliation of sales and cash.
  • Responsible for Balance Sheet reconciliations file.
  • Posting and reconciling intercompany with Group companies.
  • Monthly VAT accounts reconciliation and quarterly VAT return preparation.
  • Uploading budgets and forecasts for each period into the accounting system.
  • Assisting in the preparation of half year/yearly accounts pack submission and company statutory accounts.
  • Providing information to Group Tax department.
  • Supporting Accounts Payable.
  • Directly liaise with Auditors.

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