Job Advert
Description
The Financial Analyst supports the delivery of high-quality financial planning, reporting and analysis for the Americas Region.
What You'll Be Doing :
Support the review of monthly financial results, including perform trend/variance analysis to identify key drivers. Partner with accounting, group finance, and the business to ensure all significant drivers are known to effectively support decision making. Produce and deliver key daily, weekly, monthly reporting for the direct to consumer channels. Assist with the oversight of regional overheads including business partnering with cost center owners to establish individual cost center budgets/forecasts and leading the production and delivery of monthly cost center reporting Assist in the review of regional overheads on a monthly basis, including the review of key accruals and developing effective trend analysis to help highligh...