We are pleased to be partnered with an international business in their search for a qualified Financial Analyst to support one of their key operational teams.
The successful candidate will be eager to learn, analytical, and comfortable liaising with non-finance members of the team to communicate key financial information.
Key Responsibilities:
1. Prepare, monitor, and evaluate expenditure on a regular basis, focusing on trending and reduction opportunities.
2. Production of month-end analysis and commentary for management reporting.
3. Identification of financial drivers and key results.
4. Produce 18-month forecasts on a quarterly basis.
5. Drive annual budget cycle and analysis for management approval.
6. Maintain financial control and reporting in line with group policies and procedures.
7. Facilitate regular stakeholder meetings to discuss and implement cost-saving initiatives. Assist and facilitate advancement of reporting requirements to a digital platform.
About you:
1. Fully qualified ACCA/ACA/CIMA
2. Strong analytical skills with meticulous attention to detail.
3. Good analytical and problem-solving skills with an ability to develop creative and effective solutions to problems.
4. Exceptional communication skills and a demonstrated ability to work across multiple departments, cultures, and stakeholder groups.
5. Collaborative team player with motivation and drive, ability to work alone & as part of a team, accountability for own decisions and ability to accept change and look for opportunities to adapt ways of working to enhance the company profitability, sustainability, and customer experience.
6. Good level of IT skills, in particular MS Excel, Power BI & other finance systems.
7. Good team player with a positive can-do attitude.
#J-18808-Ljbffr