Budgeting & Reporting Analyst | 45k

Job description

Budgeting & Reporting Analyst | 45k

My client, a luxury brand are recruiting for a Budgeting & Reporting Analyst.

Key Responsibilities

  • 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

Key Requirements

  • 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 or give me a call on 01 4744642 for a confidential conversation regarding this role

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