Finance Analyst - Budgeting

London  ‐ Onsite
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Keywords

Description

A West London based FMCG/Pharmaceuticals giant is recruiting for a Finance Analyst on an initial 3 month contract.

THE ROLE:

Budgeting and Forecasting Team is responsible for providing support to customers and subject matter expertise which includes budgeting, forecasting, actual expenditure tracking, key finance processes (eg Annual Budget Process), and key business processes.

As an analyst you will be responsible for:

Provide analytic support and manage processes related to annual budgets and periodic forecasts
Manage financial processes to support various algorithmic business drivers; manage financial processes to deliver transparent, assumption driven analytical expertise to effectively support spends
Take accountability for identifying & communicating finance practices, issues and opportunities to financial leadership & customers
Assist management to identify and act on process improvement opportunities across R&D finance processes
As an analyst, you will provide financial support for both internal and external resources across R&D. Operating as a subject matter expert in a shared service operating model and provide support, assistance and guidance to customers as needed.

THE PERSON:

Bachelor's degree or equivalent, ACA, ACCA, CIMA qualified
Extensive relevant work experience
Interaction with management at all levels
Proven strong analytical/problem solving skills and effective influencing/negotiation skills
Ability to work individually in a Matrix organization
Proven strong communication skills

PLEASE APPLY WITH YOUR CV.

Start date
ASAP
Duration
12 weeks
From
Volt
Published at
09.10.2012
Project ID:
431420
Contract type
Freelance
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