Financial Expense Analyst

Location: England, United Kingdom
Salary: competitive
Sectors: SAP
Job Type: Contract
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Financial Expense Analyst - 6 months - Surrey, UK

Global Enterprise partners is currently looking for an experienced Financial Expense Analyst for the FP&A department in Surrey, UK.

You will provide financial analysis, reporting and forecasts, cost control framework for HQ to support effective business decisions and transactional support to Global Functions in the Region.

Supports a good understanding of performance, deviations, risks and opportunities of FTE and Operating expenses and will create and maintain reports, analysis, forecast models to support resource allocation

Requirements for the Financial Expense Analyst:

  • Experience in FP&A
  • Knowledge of Hyperion, Excel
  • Monthly & Quarterly Reporting
  • Budget, Forecast & Strategic Planning
  • Provide support to HQ cost center owners within the Commercial teams and Global Functions including planning and variance analysis.
  • Supports set-up of effective controlling framework to ensure Operating expense & CAPEX are managed in line with budget
  • FMCG / Pharma preferred

Details of the Financial Expense Analyst contract:

Start: ASAP

Duration: 6 months

Rate: 350£ per day

Interested?

If you are interested please contact Josh Prudden at + 31 20 5207 7114.

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