Senior Financial Analyst
2 months ago
Michael Page (UK) is proud to partner with a leading American-owned consumer health-care business, which sells small appliances, personal care products, and health and beauty products for both professionals and consumers.
Job DescriptionWe are seeking a highly skilled Bilingual Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for leading the development of revenue budget and forecast in partnership with customer sales teams.
Key Responsibilities:
- Manage co-op and advertising investment to drive profitable growth and improve overall ROI by shaping and influencing investment decisions
- Analyze financial results versus forecast, plan, and prior year, and investigate variances, assessing risk and providing leadership with latest estimates
- Own divisional KPI reporting to track business results and identify potential risks and opportunities
- Provide Sales and Marketing teams with ad hoc financial support, including understanding P&L drivers, innovation profitability, ROI analysis on investments, and strategic projects and initiatives
- Drive best-in-class improvements in process and analytical capabilities in key areas of responsibility, including financial modeling and monthly reporting
Requirements:
- ACCA/CIMA/ACA Qualification
- Superb analytical/quantitative and communication skills and strong executive presence
- SAP and Adaptive Insights experience
What's on Offer:
£70,000 - £80,000 Basic Salary
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