Finance Analyst - 6 month fixed term contract

Job description

Due to an internal move, we have an exciting 6 month fixed term contract opportunity for a Finance Analyst partnering closely with our Sales and Marketing teams. The role of Finance Analyst – Sales and Marketing works closely with our team of talented Marketers Sales People providing them with valuable financial insights and analysis to support them in achieving their goals and objectives. Taste of What You’ll Be Doing - Through partnering with the Sales team and attending weekly sales calls, mitigate any potential risk to delivery commitments, provide bi-weekly trade accrual reports as well as aged/open accruals - Review trade accruals ensuring it is compliant with accounting standards and identify areas of trade spend risk - Complete monthly sales and trade reporting decks including analysis on key drivers with clear ongoing actions - Provide monthly advertising and promotion (A&P) reporting to marketing team including visibility YTD and full year view - Assist with ROI analysis of significant A&P spends as well as driving monthly brand P&L deep dives - Lead month end close to ensure accurate closure and postings of A&P journals and accruals - Reconciliation of all financial syst...