
Finance Management Associate
- Hammersmith, West London
- Permanent
- Full-time
- Assist with the monthly close of management accounts, including the involvement in the preparation of monthly data reporting packages that includes analysis of KPIs, variance analysis and explanations , preparation and posting of necessary accruals and journals
- Involved in assimilating data from multiple systems and stakeholders to identify trends for KPIs & actuals
- Support the Cluster Finance team with analysis and variances to comparatives
- Following guidance from their line manager, enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated
- Collaborate with Cluster team to classify, quantify, and forecast by providing reliable, accurate, comparable, and timely information
- Maintain and produce standard quarterly performance analytics and reports for leadership with guidance from Cluster Finance team
- Facilitate standardisation and sharing of best practice across the Shared Finance team
- Contribute to continuous improvement of systems and processes
- Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports
- Prepare SOX controls and support all audit requests
- Finance experience
- Experience with reporting tools
- Positive attitude, pro-active, growth mindset, work to solve problems
- Attention to detail
- Excellent communication and written skills with the ability to engage people at all levels both internally and externally
- Ability to constructively challenges assumptions and thinking
- Impactful report writing and presentation skills
- Previous Finance experience within an FMCG business
- Bachelor’s degree
- Start of qualification or Part qualified (ACCA, ACA, CIMA, or equivalent)
- Analytical abilities
- Experience with business intelligence tools and developing data visualisations
- SAP