Finance Analyst - EMEA (Graduate/Part Qualified)

I am exclusively partnering with a prestigious, global company in Uxbridge who are recruiting a Finance Analyst to cover their EMEA marketing function. This is an excellent opportunity for a high calibre Graduate or part-qualified Analyst to join an expanding team at an exciting time of Business Growth. This role would be a good introduction to Financial Analysis. The ideal candidate will have an analytical mind, proven excel skills, a willingness to pro-actively communicate with Business partners and a basic grasp of Accounting fundamentals. Further training and pro-active studying towards an Accounting Qualification (ACA/CIMA) will be offered/encouraged.

Key responsibilities include:

• Acting as a key business partner across EMEA Marketing and the wider business.
• Work closely with Marketing teams across EMEA to analyze variances to budget and ensure accountability for financials
• Analytical review and consolidation of budgets and documentation
• Consolidate Reports and present concise monthly results to Marketing Leadership and provide Commercial advice on business
• Lead analysis of some overhead areas (IT, Travel, Recruitment) including running and consolidating Actual Budget report, ad hoc analysis and liaising with Business Partners from assigned functions.
• Lead budget input into BPC (SAP Business Intelligence) for a Marketing Region and assist with data input for other
• Assist with Preparation of Quarter End Audit Committee reporting including analysis of Corporate Overheads including IT and Travel and prepare