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Job

Interim Finance Analyst

  • Location

    London

  • Sector:

    Retail & Wholesale FMCG

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Contact:

    Tiarnan Cotter

  • Contact email:

    tiarnancotter@michaelpage.com

  • Job ref:

    13833485/001_1543308238

  • Published:

    13 days ago

  • Duration:

    3 Months

  • Expiry date:

    25-12-2018

  • Client:

    Michael Page

Finance Anlyst focusing on Analysis of Month End process

KPI Analysis of US Store roll out

Client Details

High Street Retailer

FTSE 250 business

Description

  • Month end management reporting to Global brands and management, ensuring compliance to Division deadlines

  • Quarterly income statement forecasting - developing forecast and providing management commentary

  • Monthly daily cash forecasting

  • Inventory analysis - build and monitor; monitor stock levels… analyse inventory risk

  • Implement improved working capital days analysis

  • Uploading local accounting records into group consolidation system

Commercial finance support

  • Monitor acquisition against investment case

  • Analyse and update on UK store rollout performance

  • Monitor performance of US launch

  • Assisting with construction of business papers for significant business ventures (e.g. increasing number of stores in international retailer and reviewing return on investment)

Annual processes

  • Support the Budgeting process

  • Support the 3 Year Plan process

Profile

  • Newly qualified or part qualified finance professional

  • Experience of working in analytical roles

  • Professional background in big 4 or mid-tier firm, or blue chip company

Job Offer

200-250 per day