Commercial Finance Analyst

Role:

Our client is looking for an immediate, temporary, Finance Analyst to assist them for 11 months. You be will be responsible for following duties:

• Ensure invoices are processed on time with payment fully aligned to group payment schedule and terms, subject to any exceptions.
• Be the point of contact for the region with Group Accounts Payable team on outstanding unpaid invoices
• Review of Purchase Orders and GRNI ageing reports with Commercial / Marketing team, in line with GRNI procedures
• Ensure full compliance of PO management (e.g. minimise Retro PO only to exceptional cases)
• Be responsible for analysis and monitoring of Advertising, Promotion, Marketing Investment and Customer Discounts against Budgets. Ensure accurate recording of expense at month end close.
• Support on Measurement and Evaluation processes, ensuring pre-M&E are being raised in accordance to the governance. Review reasonableness of PO against Pre-M&E.
• Drive process improvement on Purchase to Pay (PTP) cycle, whilst ensuring there is a core standardise process across GTR
• Ensure the PTP process of Advertising, Promotion, Marketing Investment and Customer Discounts are in accordance to approve commitments and supported with appropriate documentations (from Purchase Orders raise to Invoice received
• Ensure planning process of costs are in line with commercial plans, reflected and phased accurately and completely in the submission/
• Support with appropriate analysis of costs and identify Risks and Opportunity through robust reviews of planned spend
• Support with review of spend coding on an ongoing basis. Ensure accurate execution of financial controls in particular on PTP process and GRNI aging
• Be the super-user in IFS support on APMI & CD management
• Develop and share expert knowledge of our systems, and exploring opportunities to optimise through network or wider colleagues globally.

Profile:

The successful, temporary Finance Analyst will have atleast 3+ years experience within Analyst role.

You must be immediate or 1 weeks notice to be considered for this role.

Client:

Our client are a leading Food and Beverage Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits:

The temporary Finance Analyst role will be paying circa £200-£270 per day, dependant on experience.

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