FP&A Analyst - 35k-45k - French Speaking

Role:

FP&A Analyst - 35k-45k - French Speaking

  • Type:
    Permanent
  • Where:
    London
  • Salary
    £35000 — £45000
    Per annum
  • Industry:
    FMCG
  • Doing what:

    FP&A Analyst - Fast Growth Ecommerce - 35k-45k - French Speaking



    Harmonic are delighted to partner with a fast growing ecommerce business based in Shoreditch looking to bring in a French speaking FP&A analyst.



    The role will sit in a team of 4, you'll be joining a fast paced, dynamic working environment covering a range of duties. The culture of the business is non-corporate, supportive and ambitious.



    The Role:



    Reporting

    * Extract monthly data from our accounting software (sage)
    * Prepare accruals, WIP, and reporting templates
    * Comment variances vs budget or forecast for the Head Office
    * Liaise with all departments to ensure the accuracy of the information



    Budgets and Forecasts

    * Full ownership of Budget and forecasts processes (3 to 4 per year)
    * Assumptions of launches, follow-up of on sale dates for all countries
    * P&L analysis per title
    * Estimates of non-allocated and admin costs
    * Liaise with all departments to ensure the accuracy of the information



    Royalties and Intercompanies

    * Follow-up of all our licensed and intercompany contracts in order to issue all due statements and invoices
    * Coordination with the accounts team



    Ad-hoc analysis

    * Cost saving and operational analysis regularly required from top Management
    * Maintain and develop the monitoring tools



    The successful candidate will be:



    * Fluent in French and English
    * Integrity, accuracy and attention to details
    * Problem solving and decision-making skills
    * Track record of delivering results - you are willing to show initiative to generate results/meet deadlines



    Package:



    £35,000 - £45,000 + Benefits



    Please get in touch at or give me a call on



    0203 773 3530 .



    Please feel free to circulate this with any friends or contacts that may be interested.



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