Description

Halliday Marx have partnered with a prestigious Luxury Retail and FMCG brand to recruit a Part Qualified Finance Analyst on an initial 5 month interim contract.

Hybrid working (3 days in their luxury offices) you will work as part of the wider FP&A Team.

Working closely with several internal stakeholders, you will assist with reviewing, analysing and driving profitability.

Supporting the budgeting and forecasting as well as the full company P&L your key duties will include, but not be limited too;

Duties

• Production of numerous KPI reports such as Sales, Product, and Brand for various internal stakeholders and managers
• Dashboard Reporting adding valued comments on performance and valued insight
• Produce corporate, private and e-commerce P&L
• Report on actuals vs budgets
• Reporting on YTD performance
• Detailed Pricing Analysis
• Monthly reconciliations
• Adhoc duties as required by the FP&A Team

About the Successful Candidate;

• Part Qualified CIMA or ACCA candidate
• Minimum 2 years experience in a similar finance analyst or controlling role
• Exceptional attention to detail and communicator – Must be able to work with a variety of stakeholders
• Deadline driven – Can work to tight deadlines and under pressure
• Strong Team Player – Support the wider FP&A Team but also autonomously
• Previous experience within FMCG or luxury retail would be highly desirable
• Previous working experience with SAP is highly advantageous