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Financial Reporting Analyst - Gaming and FMCG

Job Title: Financial Reporting Analyst - Gaming and FMCG
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £42000.00 - £55000.00 per annum + excellent benefits
Start Date: ASAP
Reference: BBBH47503
Contact Name: Rachel Scott
Contact Email: rachel.scott@handle.co.uk
Job Published: March 23, 2016 11:23

Job Description

Handle Recruitment are currently looking for a Financial Reporting Analyst for a top FMCG company based in Central London.

This role is a fantastic opportunity for an individual with a strong financial analysis and management accounts experience who is looking to further their career in a group reporting role.

The duties of this role will include:

  • Reviews of territory by territory performance against forecasts/budgets and work to drive meaningful financial commentaries from the territories
  • Work closely with territories to understand their profitability and reasons for differences between territories
  • Provide examination of budget, forecast against actual performance at both the group and territory level
  • Produce value added commentary and variance analysis in monthly reporting
  • Perform quarterly reviews of territory balance sheets
  • Responsibility for completeness of BW master data and governance
  • Ownership of BW reports used by business, ensuring integrity of data and appropriateness of calculations and statistical values
  • Work closely with the Group Finance Systems Manager to drive improvements in the tools used for management reporting
  • Review existing reporting and drive improvements, including development of new management reporting including key KPI's.

The skills and experience needed to be considered for this role will be:

  • Qualified Accountant - ACCA/CIMA/ACA (or equivalent)
  • Advanced Excel skills essential
  • Gaming, FMCG, Retail background would be advantageous
  • Experience and understanding of SAP Business Warehouse would be advantageous

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 unfortunately you have not been shortlisted for the position you have applied for.