Financial Analyst
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Location
Hayes, London
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Sector:
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Job type:
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Salary:
£200 - £225 per annum
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Contact:
Maximilian Courtnage
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Contact email:
Max.Courtnage@wademacdonald.com
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Job ref:
27509/002_1582015707
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Published:
about 1 year ago
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Duration:
3 months
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Expiry date:
2020-03-19
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Startdate:
ASAP
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Consultant:
#
Financial Analyst - Marketing - 3 month contract - £200 - £225 per day(inside IR35) - Hayes
My client requires an Financial Analyst for a period of 3 months. This is a varied role working within a global business. The role has a good chance of going permanent for the right candidate.
Key Duties:
Investment Understanding & Communication
Produce Monthly and Quarterly DM spend analysis and explain variances to budge
Own ad hoc reporting related to DM, including requests from pladis Group
Forward Looking Value Add
Deliver on-going tracking of Campaign spend and maintain awareness of campaign progress
Produce analysis on DM spend, focusing on both internal and external measures
Forecasting
Manage the LE process for DM, including
Understanding any forecast over / underspends
Review GRIR and committed spend to achieve full risks and opps understanding
Governance & Compliance
Manage the month end process for Direct Marketing across pladis UK&I, including:
Working with brand and shopper teams to ensure all GR's have been completed
Determining any accruals / prepayments needed
Working with FP&A to align on DM expectations for the month end
Lead financial compliance including working with auditors at Year End
Collaboration & Coaching
Work with wider Finance to support DM spend alignment with NPD plans (aligned with RGR process)
How to proceed:
Please apply for the role or send your CV to max.courtnage@wademacdonald.com
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.
