Job Description
SUMMARY
As Finance & Business Analyst you will be part of the financial department of Edenred UK.
You will conduct financial analyses related to company’s day to day activities and you will also be involved in supporting some strategic projects with long-term impacts. You will be in charge of the sales analysis, the follow up of various KPI across activities and you will contribute to
the reporting, budget and forecast preparation to the head office.
As someone with experience of 2 – 3 years, this position offers a great opportunity to grow into a business or financial manager with excellent knowledge of international accounting, reporting and financial analysis. As you develop in your role, you will be given more autonomy and more challenges. The more the company grows, the more financial controlling will be a focus.
MAIN DUTIES
- Sales analysis and performances
- Participate to the preparation of the monthly business review presented to the Head office and Edenred UK’s direction committees
- Main financial aggregates analysis
- Revenue analysis: evolution, split of customers, portfolio analysis
- Cost of Sales analysis: evolution and optimisation
ANNUAL BUDGET AND LONG TERM STRATEGIC PLAN
- Help to establish and monitor the annual budget and its adjustments (3 times a year)
- Communicate effectively our budget and forecasts to the operational teams
- Prepare the annual budget presentation
- Participate to the 3-year strategic plan (once a year)
AD-HOC ANALYSIS
- Collect and follow various KPIs, across activities, to analyse performance and report to headquarters
- Support in building new pricing strategies and product rationalization
- Support in cross-functional projects: budget follow-up, IT investment follow-up
- Support the sales and marketing teams by providing a financial view on their projects
- Assessment of new products/new models
SKILLS
- Strong academic background in Finance and Economics
- Excel and Powerpoint
- English fluent
- One first Experience in FP&A is required (2-3 years)
- Problem solver
- Creative to change processes
- Experience with working with different stakeholders
- Strong interpersonal skills
- Curiosity
- Precision
- Autonomous and rigorous
- Above all, a real positive can-do attitude
WHAT WE CAN OFFER YOU
- Competitive salary with performance bonus
- Excellent benefits package – shopping discounts at the UK’s top high street and online retailers, monthly Ticket Restaurant prepaid card top-ups, and many more
- Reward and recognition initiatives to celebrate individual and team achievements
- Regular and varied calendar of social events
OTHER DETAILS
- Permanent, 35 hours/week
- Location: Pimlico, London (with up to 2 days/week working from home)
- Closing date - Monday 30th May 2023
DIVERSITY
Edenred UK is proud to be an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of age, race, colour, creed, religion, sex, sexual orientation, gender, gender identity or expression, national origin, citizenship, marital status or civil partnership/union status, disability, pregnancy, genetic information or any other basis prohibited by applicable country or local laws.o
Job Types: Full-time, Permanent
Salary: £35,000.00-£40,000.00 per year
Benefits:
- Company events
- Company pension
- Cycle to work scheme
- Gym membership
- Wellness programme
Schedule:
- Monday to Friday
- No weekends
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- London, SW1V 2RS: reliably commute or plan to relocate before starting work (required)
Application question(s):
- Do you have the Right to Work in the UK?
Work Location: In person
Application deadline: 30/05/2023
Reference ID: ADV/Edenred GG