W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9lzw5uzwr5ugvhcmnll2pwzy9iyw5uzxitzgvmyxvsdc12mi5qcgcixv0

Finance Analyst

  • Location

    Camden, London

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £48000 - £58000 per annum

  • Contact:

    Sherine Rose

  • Contact email:

    sherine@kennedypearce.com

  • Job ref:

    FASR_1617891835

  • Published:

    6 months ago

  • Duration:

    12 Months

  • Startdate:

    ASAP

I am looking for a Finance Analyst for an eCommerce/ Retailer. This candidate will need either supply chain or logistics experience and will ideally already work or have experience within FMCG, Retail or eCommerce. This position is permanent but a candidate with less than 1 month notice is required. The company itself is doing amazingly well and offers plenty of growth.

The role:

  • Build the bottom-up budget for logistics which includes any risks / opportunities.
  • Rolling forecast of spend for the financial year vs standards
  • Forecast five year spend to highlight any risks / opportunities vs. standards
  • Calculate the standard cost for the financial year for logistics. This will require detailed analysis, utilising appropriate data sets across multiple data sources.
  • Partner with key stakeholders to ensure their inputs are included in standards setting.
  • Oversee the month end for Global Logistics ensuring accruals are accurate and posted on time.
  • Liaise with external suppliers to ensure timely submission of data for calculation of accruals.
  • Analyse variance vs. standards and provide commentary with actionable insights to drive cost savings.
  • Partner with Group finance and Regional teams to ensure accurate and timely reporting inc. preparation of Monthly Management Reporting Pack.
  • Oversee invoice approvals and deal with any queries.
  • Ensure duty rates/tariff code are correctly set up in the system.

The desired candidate:

- Supply chain or logistics experience

- Finalist/ Newly Qualified or 2 years PQE

- Immediate

We are Social