A&P and Market P&L Analyst

  • Location
    Melton Mowbray, Leicestershire
  • Salary
    £15.38/Hour
  • Category
    Accountancy & Finance - Financial Analyst
  • Job type
    Contractor
  • Industry
    Banking and Financial Services
  • External Reference
    JN-042019-62209

A&P and Market P&L Analyst


My client, a large global FMCG organisation based in Waltham on the Wolds, Leicestershire is looking for a Market Analyst. You must enjoy working in a multi-discipline team, have a positive and constructive approach to conflict and thrive in a fast-paced working environment. Driving forward the success of globally admired brands is a major deal for a £24billion company which produces iconic brands. They have an enviable reputation for quality people, for innovative brands and for keeping them right at the cutting edge. This is an excellent opportunity to grow and develop within a highly renowned and unique business.


Pay rate: £15.38 per hour


Hours per week: 37.5


Start date: 23.04.2019


Job Purpose



  • Responsible for the A&P ledger circa £30 million, ensuring accurate processing of financial transactions and reconciliation.

  • Responsible for the day to day management of the advertising budget, including budgeting, forecasting, and reporting

  • Developing close relationships with the Marketing Team, business partnering the Team to maintain control over the budget and ensuring there is clarity over where funds have been invested, ROI and understanding any variances to plan.

  • Ensuring integrity of accounts by upholding internal controls, compliance with procurement is followed by Budget Holders and liaising with stakeholders, internal and external auditors and senior management.

  • Control environment/ corporate governance- ensure integrity of financial transactions on the ledger and preparation of balance sheet reconciliations. Maintain Blackline reconciliations. Monthly reporting on relevant balance sheet control accounts.

  • Liaise with other business units on intercompany transactions.

  • Prepare and ensure all necessary journals are posted monthly.

  • Arrange and attend meetings with budget holders to review performance, providing advice and guidance on financial accounting and management practices and advise on appropriate action.

  • Provide financial training to Budget Holders.

  • Agile approach on project teams to align process across European Business Units, acting as the key contact for A&P in the UK Petcare Division.


Education & Professional Qualification


ESSENTIAL



  • Experience in co-piloting and/or budgets.

  • Helios and/or SAP knowledge.

  • A strong understanding of systems, specifically how ERP and similar systems function.

  • Strong numerical skills and a good attention to detail.

  • Working knowledge & understanding of key financial statements (P&L, B/sheet, etc)

  • Advanced Excel skills.


DESIRABLE



  • Project management experience, ideally relating to finance systems

  • Strong skills in stakeholder management

  • Experience of controls frameworks and assessment

  • Hands on accounting experience, including period end processes












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Please apply with your CV to: Susan Whitney