Finance Analyst

As the Finance Analyst your main duties are to provide support to the FP&A Director including month end reporting, forecasting and budgeting consolidation, variance analysis.

You will be driving the performance of the Division to meet / exceed the financial targets

Client Details

My client is a leading manufacturing and production company for electronic components located in central London.

Description

As the Finance Analyst you will have the below duties:

• Promoting consistency in reporting across the entities
• Supporting budgeting and forecasting processes and consolidations
• Monthly budgetary control process ensuring all parties have the required information and are held accountable to their budgets.
• Weekly / Monthly / Quarterly reporting deadlines must be met
• Ensuring Chart of Accounts framework in line with reporting requirements
• Creation and Maintenance of global reports and dashboards in the various systems (for month ends, forecasting, budgeting etc)
• Global reporting demand management process control and maintenance
• Adhoc global reporting and process improvement projects
• Drive consistency and common use of policies across the company
• Continuously seek for the most efficient ways of performing activities

Impact and Scope:

• Provision of financial information and commentary for Senior Leadership decision making and to improve the performance of the Division
• Provision of financial information and commentary for Group consolidated accounts
• Process standardisation and improvement

Key Internal and External Relationships:

• Senior Leadership Team
• Senior Finance Team
• Local Financial Controllers
• The wider Group Finance teams

Profile

As the Finance Analyst you will have the below technical knowledge, skills and abilities:

• Hold, or be working towards, a recognised accounting qualification/or equivalent
• Advanced user of Excel (to include as a minimum sumifs, vlookup, index & match, pivot tables)
• Tenacious, challenging and prepared to get into detail
• Demonstrable track record of working independently

Planning and Decision Making:

• Works under minimum supervision with a Delivery mindset
• Application of technical standards, principles, theories and concepts

Job Offer

£28,000 - £35,000 + Benefits