Finance Analyst

  • Location:

    London

  • Sector:

    Finance & Accountancy

  • Job type:

    Permanent

  • Salary:

    £50000 to £55000

  • Contact:

    Bhavan Aujla

  • Contact email:

    bhavan.aujla@altumconsulting.co.uk

  • Published:

    9 days ago

  • Duration:

    Permanent

  • Expiry date:

    2018-11-07

ACA, CIMA, Chartered Accountant, commercial finance, SAP BPC, Excel, financial analysis, modelling, Powerpoint, stakeholder management, month end, reporting, logistics, online, cost forecasting, budgeting, retail, consumer, business partnering

 

Altum have partnered with a FTSE listed consumer business to recruit a Finance Analyst in their Logistics division. If you have recently qualified from a leading accounting firm and are keen for a first role in an international business that will provide commercial finance exposure then this is a fantastic opportunity.

The role will be responsible for monthly reporting, budgeting and forecasting and business partnering the online logistics operations team and Managers. 

 

Key responsibilities:

Co-ordination of Month End process

  • Manage & coordinate monthly reporting processes, plus smooth and efficient month-end process
  • Directly responsible for third-party logistics operating costs
  • Co-ordination of reporting presentations and associated cost analysis
  • Balance sheet reviews with the BSC and other Group requirements

Business partnering

  • Provide financial analysis, support and challenge for logistics operations and challenge for third-party logistics cost owners

Budgeting and forecasting

  • Coordinate and improve end-to-end logistics reporting, forecasting and budgeting process and analytics
  • Develop and promote use of logistics cost modelling and understanding of logistics cost-to-serve across the business, supporting end-to-end profitability analysis and investment decisions
  • Responsible for the budgeting & forecasting of third-party cost areas and Logistics working capital

 

Person Specifications:

  • ACA (leading accounting firm) / CIMA Qualified (large, multi-national business) accountant
  • Strong analytical skills, including financial modelling in excel
  • Strong Excel and PowerPoint skills
  • Good commercial understanding, preferably in logistics and/or retail costs 

 

If you're interested in the role and fit the criteria then please don't hesitate to apply. 

 

ACA, CIMA, Chartered Accountant, commercial finance, SAP BPC, Excel, financial analysis, modelling, Powerpoint, stakeholder management, month end, reporting, logistics, online, cost forecasting, budgeting, retail, consumer, business partnering