Budgeting & Reporting Analyst | 45k
My client, a luxury brand are recruiting for a Budgeting & Reporting Analyst.
- Communicate with the business in order to develop and implement new and ad hoc reports on Sales, Margin, Costs, AP and AR
- Provide the business with the monthly reporting.
- Develop analysis for the business worldwide and locally.
- Data upload and reviewed on a monthly basis.
- Review Master data in order to implement new report and processes.
- Support of the budget process for all areas according to established targets and deadlines.
- Perform appropriate analysis, comparisons and commentaries. Analyse the results and provide relevant explanations on main variances against targets.
- Respecting all timelines for month end, quarter / half year and annual deadline reporting
- Accounting or finance background
- Previous experience working in a supply chain or sales environment desirable
- Analytical experience.
- IT skills: Ms Office, Excellent ERP & Excel.
- Fluency in English,
- Italian or French an advantage.
Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly firstname.lastname@example.org or give me a call on 01 4744642 for a confidential conversation regarding this role
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