About Our Client
My client is a global luxurious FMCG company based in South West London and are hiring a FP&A Analyst to support the Senior EMEA FP&A Analyst. The company offers plenty of progression in an exciting atmosphere. This role is suited for a part qualified or Finalist ACCA/ CIMA/ ACA candidate who is looking for their next step up.
Supporting the Senior FP&A Finance Business partner & the EMEA Director FP&A to drive 2016 cost synergy execution across EMEA
Liaising with functional & commercial leadership providing project tracking & cost management reporting MI
Providing analysis & visibility to functional owners, EMEA FP&A Director, CFO on all transformation costing actuals, budgets & forecasts from BAU into the new future state
Ensuring correct FP&A - Project Costing financial systems & processes are engaged & risks mitigated
Driving monthly FP& A reporting against cost centres & budget holders
The Successful Applicant
Part Qualified or finalist accountant (CIMA, ACCA, ACA)
Strong forecasting skills in a multi-site/ multi-unit business
Excellent Excel modelling skills
Commercial finance experience supporting an operational director or business unit
Experience of financial support to a multi-site retail or hospitality business.
Experience of forecasting and/or budgeting.
What's on Offer
Competitive Salary + benefits
Unlimited progression & development
Full study support
On site Gym