Financial Analyst Sat Feb 16 02:00:00 CST 2019 Uxbridge, Grea 529198900 9270 Corporate 1 Employee <p><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Hasbro European Services provides various services to Hasbro business units in Europe and the Middle East and Africa.</span></span></p> <table border="1" cellpadding="0" cellspacing="0" width="679"> <tbody> <tr> <td style="width: 163px; height: 79px;"> <p> </p> <p><strong>Main purpose of role:</strong></p> </td> <td style="width: 516px; height: 79px;"> <p>Hasbro European Trading BV ('HET') is Hasbro SA’s distributor in Europe, which sells to Hasbro SA’s customers in all major European countries. Hasbro UK Ltd. provides sales marketing and other services to HET in the United Kingdom and Ireland.</p> <p> </p> <p>The purpose of this role is:</p> <ol> <li>Support the Senior Finance Analyst produce high quality Corporate reporting and Management information of consolidated actuals, forecast and budget.</li> <li>To ensure capital expenditure budgeted spend is controlled and reported.</li> </ol> </td> </tr> <tr> <td style="width: 163px; height: 170px;"> <p> </p> <p><strong>Specific Responsibilities/ Tasks:</strong></p> <p> </p> <p><br />  </p> <p> </p> </td> <td style="width: 516px; height: 170px;"> <p> </p> <p><strong>Actuals, Forecasting and Budgeting</strong></p> <p> </p> <ul> <li>Weekly orders and shipments reporting – preparation of reports, consolidation and checking to ensure the results are in line with forecasts.</li> <li>Understand, manage and produce Longview reporting for actuals, forecast and budget. Review detailed results, produce high-quality reports and interpret complex data to be able to analyse financial results and support management decisions.</li> <li>Run consolidated Longview reports, and monthly P&Ls. Check results and reconcile. Routine checks to be performed to ensure reporting is accurate and of high quality.</li> <li>Responsible for review and booking of the Longview budget management allocations and managing the true-up postings during the year.</li> <li>Support the preparation of P&L reconciliations and analysis for KPMG, Quarterly Business Review Presentations and Senior Finance Leadership team.</li> <li>Preparation of the EMEA Inventory purchasing forecasts and budgets. Corporate reporting of buying and tooling commission.</li> <li>Preparation of the consolidated Toy Line Plan (TLP) for forecast, budget and actuals for Corporate submission. Reconcile the Net Revenues by brands to the Toy Line Plan at budget and forecast.</li> <li>Preparation of the monthly reporting packs for actuals and forecasts which provide key performance indicators for Senior Management.</li> <li>Backup for some of the routine tasks performed by the Senior Finance analyst and other ad hoc tasks as supplied by Senior Finance Analyst – European Finance.</li> </ul> <p style="margin-left: 25.1pt;"> </p> <p><strong>Capital Expenditure</strong></p> <p style="margin-left: 25.1pt;"> </p> <ul> <li>Capital expenditure for Europe – support the project to automate the capex process onto Livelink.</li> <li>Responsible for putting together the budget Capex and then ensuring spend requisition for Europe is in line with this budget. Review and monitor the CER process for Europe.</li> <li>Ensure Capex BPPs are updated and advise markets around the accounting treatment if necessary.</li> <li>Responsible for the SOX testing in the team</li> </ul> </td> </tr> <tr> <td rowspan="2" style="width: 163px; height: 45px;"> <p> </p> <p><strong>Skills/Knowledge/</strong></p> <p><strong>Experience</strong></p> </td> <td style="width: 516px; height: 45px;"> <p> </p> <p><strong>Essential</strong></p> <ul> <li>Graduate or equivalent (preferably from Business, Maths or Management discipline)</li> <li>Demonstrable experience of working within a finance department</li> <li>Proficient MS Office User – with advanced Excel</li> <li>Strong grasp of working with foreign currency translation issues</li> <li>Team player with astute eye for detail</li> <li>Excellent communicator (written and oral) and relationship builder</li> <li>Ability to work to tight deadlines and under pressure</li> <li>Flexible, dedicated and proactive approach</li> <li>Studying for Accountancy qualification</li> </ul> <p> </p> </td> </tr> <tr> <td style="width: 516px; height: 44px;"> <p> </p> <p><strong>Desirable</strong></p> <ul> <li>Consolidation experience</li> <li>Experience of working with pan European partners</li> <li>Experience of a multi-currency reporting environment</li> <li>Exposure to FMCG</li> <li>Exposure to US GAAP working environment</li> <li>SAP and Longview Experience</li> </ul> <p style="margin-left: 25.1pt;"> </p> <p> </p> <p> </p> </td> </tr> </tbody> </table>

Financial Analyst

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Date: Feb 16, 2019

Requisition ID: 9270