Company:
Marks Sattin
Location: London
Closing Date: 02/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
A Publishing company based in London are looking for a Junior Business Analyst to join their finance team!
This is a great opportunity for a recent Graduate who has had a minimum of 6 months finance experience to further develop their skills.
The purpose of this role is to provide support with the financial planning, reporting and analysis across the global business.
Your duties will include:
Work with the International and Global Export sales teams and line manager to support with the preparation of the bottom-up annual budget and monthly rolling forecasts
Annual cost centre budgeting
Assist in the preparation of the budget and forecast packs for presentation to the Board
Completion of month end processes for the International business including reconciliations; preparation of provisions and accruals; review of overheads
Prepare the IPL month end files and KPIs to support the reporting to the International management team
Prepare the monthly Global KPI Packs for circulation to leadership teams
Review daily sales reporting
Support during the annual internal audit and risk management reporting cycle.
Support the preparation of the biannual regional profitability reporting
Ad hoc analysis
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