
Senior Finance Analyst, Consumer Functions
- London
- Permanent
- Full-time
- Business Performance Management: As the Senior Finance Analyst you will lead month-end close processes, partners with budget owners, prepares management reports, improves financial data integrity, and identifies opportunities to enhance process efficiencies and controls.
- Planning, Budgeting & Forecasting: your responsibilities include supporting budget control through timely reporting, coordinating the development of central plans, budgets, and forecasts, and driving continuous improvement in these processes.
- Business Partnering and Communication: Your role involves building strong partnerships to provide analysis and challenge on commercial finance matters, maintaining regular stakeholder updates, supporting investment effectiveness, and acting as an interface with finance stakeholders.
- Management Accounting/Budgeting/ForecastingExcellent Excel Skills
- SAP, BPC Reporting - preferable
- Strong modelling and analytical background with an attention to detail
- Strong inter-personal, communication and influencing skills
- Proactive approach to problem solving
- Proven ability to drive improvements.
- Commercial acumen