Marketing Budgeting Analyst

Marketing Budgeting Analyst vacancy to work for a worldwide employer based in West London

Your new company
Worldwide organisation with 100 sites and continuous expansion programme, offering superb fast track progression. Role has arisen due to expansion and development, offering a diverse multicultural environment and excellent range of benefits

Your new role
Working in the FP & A team, and business partnering both with financial and two trade marketing teams. Responsibility for working on a budget of £30m, you will be reporting on analysis of costs, budgeting and forecasting, liaising with senior marketing and finance heads. You will be liaising to maintain calenders with marketing, explain variances, monthend accruals, review invoicing for accuracy by customer and brand type

What you'll need to succeed
You will be part qualified or aiming to study for ACCA, CIMA or ACA,, have a finance related degree, have experience of GL, multicurrency. data manipulation, balance sheet and income statement exposure, and advanced Excel. Ideally you will have worked with JD Edwards and in an FMCG or retail environment (in finance)

What you'll get in return
Full study support, great culture and environment, strong career path.The team are 14 strong but the career progression could be within FP & A or to move within the organisation/group. The firm prides itself on their ethos, culture and nurturing side as well as superb benefits and bonus

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.


Job type:
Manufacturing & Production
Hammersmith and Fulham
Accountancy and Finance
to £37500 plus bonus
Apply Now

Talk to a consultant

Talk to Mandy Pinto, the specialist consultant managing this position, located in Kingston

The Malt House, 25 - 29 High Street, Kingston Upon Thames, KT1 1LL

Telephone: 0208 247 4043
For 50 years we've used our expertise to help people transform their careers.

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