Role:
Our client is looking for an immediate, temporary, Finance Analyst to assist them for 14 months. You be will be responsible for following duties:
- Business partnering with all Sales Team to review numbers weekly, monthly, adhoc focusing on Net Sales by Brand & Customer & Profitability down to Gross Contribution
- Margin Analysis looking at sales & Cog mix impact on business profitability
- P&L analysis by Customer & Brand
- Updating & reviewing sales pricing in demand model
- Daily Sales Report completion & Weekly review meeting with Sales Controllers & MD of Prestige
- Working on the monthly forecast with Sales Team & Business Controller
- Assisting with the 2025 Budget creation
- Variance Analysis Reporting Internal & to Regional
- Promotional Analysis
- Assist with ALL Customer, Supplier and PO queries from the teams including training on the PO system in JDE Month End Tasks
- Preparing month end journals for open invoices, Sales Spend accruals fixed & variable, checking revenue recognition at month end.
- Updating actuals by Brand & Customer
- Ensuring approval of invoices and POs
- Reviewing aged POs & Accruals and deciding course of action
- Support the finance team during month end close & upload of forecast numbers into the System
- Supporting with Business Review Deck
- Adhoc Analysis and project work: When required, with ability to turn around work accurately and working to tight deadlines.
- Assisting with annual audit & any SOX related tasks
Profile:
The successful temporary Finance Analyst will have experience working in a commercial role and exposure to month end. You will likely be part qualified with strong excel skills.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a leading Retail Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Finance Analyst role will be paying circa £20 - £25 per hour, dependant on experience.
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