SAP Financial Planning & Analytics Accountant (Temporary)
- Recruiter
- Page Personnel
- Location
- London
- Salary
- £20 - £30 per hour
- Posted
- 13 Nov 2019
- Closes
- 13 Dec 2019
- Ref
- 14061808/001
- Contact
- Mia Buckman
- Job role
- Financial analyst
- Contract type
- Interim
- Hours
- Full time
This role SAP Financial Planning & Analytics Accountant (Temporary)is an exciting opportunity to work for a growing company based in London. They position is looking for someone who has experience in FP&A and is looking to gain more experience for a high end retail company.
Client Details
Based in the heart of London this global high end retail company work in an results driven market surrounded by countless career progression.
Description
This role SAP Financial Planning & Analytics Accountant (Temporary) involves:
- Owning the full budget and two annual re-forecasting processed across all parts of the P&L from sales to OPEX: gather data from various stakeholders and compute.
- Main point of contact for cost analysis for Marketing and HR teams, supporting them with the forecast and the monthly tracking against budget.
- Production of the monthly Management pack including P&L reporting, commentary on trends and variances against forecast/previous year, and ad hoc analysis per requests.
- Support accounting team with the posting of accruals, prepayments and payroll at month end.
- Reconciliation of sales between IT system on a daily basis and liaising with stores regarding discrepancies.
- Business partnering with Sales managers to forecast on a monthly basis and to provide insightful analysis of sales trend per store and per category, in conjunction with merchandising team.
- Ad Hoc Sales or OPEX analysis from Finance director or Managing Director.
- Accountancy sector
- Temporary role
- Paid hourly
- Immediate start
Profile
The succesful candidate SAP Financial Planning & Analytics Accountant (Temporary)
- Will have business Awareness: understanding of the underlying drivers of sales in the luxury business
- Ability to adhere to tight deadlines, especially during the reporting or budgeting periods.
- Communication: able to present the monthly results and corresponding analysis to senior stakeholder, and to present financial data to non-financial colleagues.
- Focus on data accuracy and great attention to detail.
Technical Skills
- Excellent MS Office skills - Predominantly Excel (Pivots, SUMIFS, SUMPRODUCT) as well as PowerPoint.
- Solid SAP knowledge - posting, data, extraction
- Financial modelling of profit scenarios
- Accountancy sector
- Be available to start as soon as possible
- Temporary role
- Paid hourly
Job Offer
An exellent opportunity for a candidate to work for a high end retail company and be a valuable part of their team
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