|Location: CENTRAL LONDON, LONDON||Salary: 28000.00 - 35000.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: 3|
|Posted: 3 months ago||Reference: 3045375|
• To collate and process data accurately on the forecast tools, for budgeting, forecasting and reporting purposes.
• To produce regular reconciliations of actuals and forecast data.
• To help with the production of required reports for board meetings in a timely manner.
• To upload actual data onto the forecasts system.
• To produce regular tracking reports relating to spend and gross sales.
• To assist in the preparation of monthly analysis reports
• To maintain the master data and process regular data uploading across the forecast system, stock in channel tracking system and expense system.
• To collate and process data for the financial planning process, including the evaluation of budget submissions, mid-term reviews, and future product line-ups.
• To perform additional duties where required, including project work to streamline and strengthen current processes.
• Experience in preparing reports, running finance transactions and preparing reconciliations; (ideally in Finance Department)
• Very good working knowledge of Excel and intermediate knowledge of PowerPoint;
• Experience with SAP and Oracle Essbase would be beneficial
24000 - 28000 GBP Per Annum
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