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FP&A Analyst
- Posted 18 March 2020
- Salary £41000 - £55000 per annum + bonus and benefits
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceSJ -24_1584542201
- Contact NameSophie Juliff
Job description
An International, dynamic and growing consumer business based in West London are looking for a Commercial Finance Analyst for their e-commerce team.
As a Finance Analyst you will support the E-commerce Finance division for the EMEA region. Your role will include updating and analysing EMEA Ecommerce sales calls, E-commerce P&Ls, animating the close process - especially all marketing expenses aspects, consolidating and analysing the financial forecasts.
Key Responsibilities
- Analyse and report the weekly and monthly sales cycle (actuals, estimate, budget)
- Coordinate and perform the close process for all trade and marketing expenses for E-commerce EMEA
- Participate in the planning processes throughout the year, coordinating and consolidating countries/divisions submissions
- Consolidate and control Ecommerce Customers Terms and Back End Programs Agreements
- Consolidate and analyse EMEA E-commerce P&L
- Support ad-hoc analysis and reporting needs for the team, including special promotional projects and/or specific reports
Candidate Requirements:
- Bachelor's Degree in Finance or Accounting certification (CIMA / CFA/ ACCA, or equivalent); Master's Degree in Business or Finance preferred
- 1 - 2 years' work experience in similar position or related area
- Good command of MS Excel, Word, PowerPoint and Outlook
- Strong knowledge of general ledger accounting and financial reporting processes
- Strong business and financial acumen
- Working knowledge of SAP
- Proactive, organised with problem solving skills
- Good communication skills to cooperate cross-functionally within a multicultural environment and business partner