Finance Analyst - 6 month fixed contract
Core
Supporting the integration of a new division by aligning financial processes, reporting, and controls with operational stakeholders.
Role type
Finance Analyst (FP&A)
Builds
Management reports, financial models, and process improvements for a newly established business division.
Domain
Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial modelling, accounting principles, month-end processes, Excel, data analysis
Preferred skills
Retail/FMCG industry experience, stakeholder engagement
Responsibilities
Preparing sales and product performance analysis, reviewing monthly P&Ls, supporting budgeting and forecasting, managing revenue and billing reconciliations, preparing management reports, supporting Capex and Opex business cases, identifying financial risks and opportunities, supporting month-end journals and reconciliations
Seniority
Mid-level, hands-on IC