Finance Analyst

4 weeks ago


London, United Kingdom Consumer Additions Full time

Consumer Additions are partnered with a well world renowned, fast growth beauty brand who are looking to recruit a Commercial Finance Analyst into the team based in Central London.
Produce sell-through analysis across multiple channels, manipulating data from customers and analysing trends over time.
Planning and liaising with key stakeholders on promotion and product launch plans.
Support the Finance Controller on the production and ongoing management of the weekly / monthly sales outlooks for all channels.
Ownership of sales and marketing P&L codes and associated balance sheet reconciliations paying particular attention to ensuring adequate accruals are made accurately with sufficient back up.
Ownership of the month-end reporting packs that provide insights & analysis vs budget for sales, marketing and advertising costs.
Proactively identify risks and opportunities through ongoing and ad hoc reporting, as well as provide the support necessary to drive timely actions through effective challenge.
Supporting Junior Management Accountant on Accounts Receivable especially ensuring reported sales are accurate (managing the process of accounting for customer sales deductions and validating customer claims received)
Someone highly commercial with proven experience in a fast paced FMCG environment.
Excellent interpersonal and communication skills, able to simplify and feedback to senior stakeholders.
In applying for this vacancy, you accept that your data will be processed by Consumer Additions. We take great care looking after your personal data and more information about this can be found on our website.


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