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What You Will Be Doing
- To provide Support Department leaders with monthly, quarterly, annual and ad hoc financial reports and analysis.
- Assist in the development of on-going and recent financial management initiatives and projects.
- Assist in the preparation of monthly and quarterly Support department reporting packs.
- Provide assistance to Support departments by providing detailed research of variances by understanding GL and transactional level details
- Assist in the preparation of monthly forecasts and annual budget
- Assist in the production of detailed headcount reports for each Support department
- Provide financial support and KPI analysis for all business planning initiatives
- Gather and track business and functional requirements, provide impact assessments and identification of gaps
- Analyse and translate data into key strategic inputs and insights to drive decision making
- Help develop annual and long-term financial plans for support departments
- Flexibility to work on high level ad hoc projects while continuing to achieve routine goals.
Your Profile
- Fully qualified CA / ACA/CIMA/ACCA
- A minimum of 2 - 3 years post qualification experience in an industry financial role, some level of financial analysis reporting of benefit.
- The ideal candidate will be comfortable working with large data set and transforming data into information
- Strong oral and written communication skills are essential together with a proven ability to develop strong relationships with Executive and Senior Business Leaders.
- Solid understanding of accounting principles combined with a business focus.
- Excellent Excel knowledge
- Good systems experience, Oracle, Hyperion, PowerPoint an advantage.
- Ability to work on own initiative and as part of a small team
- Candidate should be ambitious, able to multi-task work well under pressure
- Ability to work to tight deadlines
Skills: Ambitious, Financial Analytics, Ms Excel, Oracle Experience: 2.00-3.00 Years
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