Finance Analyst

2 months ago


London, United Kingdom Handle Recruitment Full time

**Finance Analyst - FMCG - West London**

A newly created Finance Analyst position has come live within a growing Finance function working for a leading FMCG business based in West London. This Finance Analyst will be responsible for production of Commercial reporting and PO/Invoicing process forSales & Marketing. You will also support to Head of Commercial Finance & International Finance Manager with financial analysis.

The company offer hybrid working with just 3 days in the office per week.

**Key responsibilities**:

- Production of weekly KPI report for Senior leadership team
- Completion of commercial Month End process & reconciliation
- Management of accruals & prepayments on Commercial Balance sheet
- Production of monthly Sales actuals & forecast reporting
- Custodian of Sales PO & Invoice matching process and identification of releases on completion
- Price Checks on UK invoicing and follow up of anomalies with Sales team
- Development and maintenance of Sales forecasting model
- Develop insightful Commercial reporting suite for business partners
- Maintain & manage models for Commercial annual budget
- Ad Hoc Business partnering support & analysis for Commercial teams

**Key skills**:

- Prior experience working within a finance function
- A background within Retail/FMCG would be highly desirable but not essential
- Part qualified ACCA/CIMA
- Excellent communication skills
- Working knowledge of Microsoft Excel
- Strong numeracy skills
- Demonstrates a can do attitude
- Excellent attention to detail and a positive, curious nature
- Good time management skills and the ability to prioritise and work to deadlines

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.


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