A global entertainment giant are currently looking for a qualified Senior FP&A Analyst to join their Consumer Products team on an interim basis for a period of 6 months.
Working in a team of 5 analysts and reporting into the Senior Commercial Finance Manager duties of the Senior FP&A Analyst role will include:
* Budgeting, Forecasting, Month End Close, Reporting and Business Analysis
* Monthly and Quarterly calculation and preparation of product provisions
* Preparation of monthly revenue accruals including review vs Actuals
* Managing the Product Cost P&L lines, analysing variances against forecast
* Preparation and analysis of the Monthly Cash flow for revenues
* Manage financial risk through audit support for SOX compliance and maintenance of SOX
files
All applicants to the Senior FP&A Analyst role must be fully qualified accountants with proven experience in fast paced FP&A teams at international businesses.
Prior experience using SAP, BW and Tableau is highly desirable.
Handle actively welcomes applicants from under-represented backgrounds
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then you have not been shortlisted for the position you have applied for.
