Finance Analyst M/W

As Finance Analyst, your missions will be:

• Supporting the Europe team to help execute the strategy and ensure the region performs to plan,
• Support the Senior Finance Business Partner during the budget and forecast planning process for the Europe region, working to Group deadlines,
• Assist in the regional annual planning cycle, working with the SFBP to provide critical insight at the regional planning reviews,
• Support the SFBP in formulating the strategy brand, customer and market for the region,
• Provide insights and analysis on performance against budget, forecast and prior year,
• Update monthly performance packs with latest view commentaries and review,
• Analyse customer and brand contribution to ensure region is in line with total group targets,
• Involvement in new business case modelling, ROI, calculations and innovation tracking,
• To conduct weekly and monthly sales reporting and analysis, marketing costs analysis and new product development costs for month ends, forecasts and budgets,
• Prepare a review the month end closing process including the preparation of month end journals rating to trade term spend, marketing spend and overheads.