Robert Half Finance and Accounting are partnering with an FMCG Company in South West London who are looking to recruit an immediate, interim Financial Analyst for 11 months.
Role:
Our FMCG client is looking to recruit an immediate, interim Commercial Financial Analyst for 11 months.
In this role you will be responsible for the following duties:
- Ensure invoices are processed on time with payment fully aligned to group payment schedule and terms, subject to any exceptions.
- Be the point of contact for the region with Group Accounts Payable team on outstanding unpaid invoices
- Review of Purchase Orders and GRNI ageing reports with Commercial / Marketing team, in line with GRNI procedures
- Ensure full compliance of PO management (e.g. minimise Retro PO only to exceptional cases)
- Be responsible for analysis and monitoring of Advertising, Promotion, Marketing Investment and Customer Discounts against Budgets.
- Ensure accurate recording of expense at month end close.
- Support on Measurement and Evaluation processes, ensuring pre-M&E are being raised in accordance to the governance. Review reasonableness of PO against Pre-M&E.
- Drive process improvement on Purchase to Pay (PTP) cycle, whilst ensuring there is a core standardise process across GTR
- Ensure the PTP process of Advertising, Promotion, Marketing Investment and Customer Discounts are in accordance to approve commitments and supported with appropriate documentations (from Purchase Orders raise to Invoice received)
- Ensure planning process of costs are in line with commercial plans, reflected and phased accurately and completely in the submission
- Support with appropriate analysis of costs and identify Risks and Opportunity through robust reviews of planned spend
Profile:
The successful immediate, Interim Financial Analyst will have at least 3 years experience working within a fast paced and demanding finance team, have strong analysis, month end and excel experience.
You must be immediate or on a 1 week notice period to be considered for this role.
Client:
Our client is an FMCG business based in South West London who are looking to recruit an immediate, Commercial Financial Analyst.
Salary & Benefits:
This interim Commerical Financial Analyst role role will be paying circa £22-£25 per hour (dependant on experience)
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