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Finance Analyst

  • Location: Berkshire, Slough
  • Salary: £40000 - £55000 per annum
  • Job type: Permanent
  • Ref: CC-12540-MS
  • Recruiter: Callum Carlisle
This vacancy has now expired.

Financial Analyst

£40,000 - £55,000 + Benefits

Marks Sattin are partnered with a global enterprise in search for a Finance Analyst to join their team based in Slough. This opportunity will offer a wide range of technical skills whilst partnering with senior stakeholders within Marketing, Sales and HR to build business cases for product innovation through ROI, pricing and R&D.

Responsibilities within this role;

  • Assisting in the production, management and communication of the monthly reporting pack and associated analysis
  • Prepare central cost centre reports, pulling in actuals, budget and latest forecast
  • Running overhead meetings with cost centre owners and managers
  • Implementing standard Gross Margin projections
  • Advertising & Promotion actual spends versus Budget and Forecast
  • Develop business cases for local projects: Involvement in building and analysing brand business cases for innovation, promotion & recovery projects
  • Processing accruals/prepayments and ensure these are reconciled at the end of the period
  • Overseeing daily sales tracking

The ideal profile;

  • Part or Newly Qualified Accountant (CIMA)
  • Advanced Excel capabilities
  • Have experience of working within a Consumer / FMCG business

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