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.