Finance Placement

Recruiter
Location
London (Greater)
Salary
Competitive
Posted
27 Sep 2016
Closes
27 Oct 2016
Job Type
Internships
Sector
Banking, Insurance

Are you curious? Do you have an interest in analysing patterns and trends, communicating with a wide variety of people and delivering business objectives?

This role will act as an integral, contributing member of the Business Planning Team, with a key purpose to innovate and automate reporting in order to drive efficiency and create value added insights which assist in commercial decision making. Additionally, it seeks to enhance and ensure a robust internal control process document exists for all key areas within Business Planning.

This role will act as a support function within Business Planning & the wider business, to innovate processes, share information and inform decision making.

Core Responsbilities include:

  • Overhead controlling:
    • Track & report actuals vs. budget on a monthly basis
    • Monitor accruals
  • Support the team in month end closing (reporting to Group)
  • Participate in forecast & budget process
  • Capex, costing/transfer pricing
  • Assisting the Business Planning team in key projects (examples include:)
    • Automation and refinement of company dashboard and KPI reporting
    • Compilation of historical and future promotional calendar
    • Internal control process documentation (including system Interface, specifically Essbase)

Requirements:

  • Fluent in English (written & spoken); (Nice to have: French language skills)
  • Proficient with Microsoft (Word, Powerpoint & strong Excel skills)
  • Knowledge of systems is a plus (SAP & Hyperion Essbase)
  • Strong analytical skills
  • Attention to detail
  • Excellent time management skills; ability to prioritise
  • Assertive & confident
  • Strong academic achievement