Financial Analyst

Posted 15 January by Harcourt Matthews Ltd

As a world leading FMCG group with an enviable portfolio of instantly recognisable brand names, this global business continues to enjoy ongoing growth and expansion across all key market areas. Due to internal restructuring, a new role has arisen for a Part Qualified/Finalist to undertake a Financial Analyst role. Acting as a business partner to the Marketing division, you will be responsible for supporting a group of teams based internationally. Your brief includes:

•Acting as Finance Business Partner to specific globally based Marketing teams
•Developing Marketing best practice including leveraging new technologies, sources of competition & changing consumer expectations
•Accountable for all overall budgetary reporting & control of cost base
•Leading budget re-allocations & forecast submissions
•Ownership of tracking actuals & forecast across divisional spend
•Undertaking key financial control processes including month end close reviews & accrual management
•Ownership & continued development of bespoke budget management tool

As a part qualified/finalist accountant with strong financial analysis, budget management and business partnering experience, you will demonstrate hands on experience gained within a commercial business environment. The role demands a confident, outgoing character alongside a proactive approach and the ability to develop robust relationships with stakeholders. Immediate start available.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; Commercial Management; Senior Management & Executive; Business Transformation & Change; Project Management & PMO; Legal; Strategy; Business Development & CRM; HR & Recruitment; Marketing; Procurement; Information Technology.

Required skills

  • ACA CIMA ACCA Part Qualified/Finalist

Application questions

ACA ACCA or CIMA Part Qualified?
Immediately available or within 2 weeks?

Reference: 39735225

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