Sitting within the international finance team, this senior finance analyst position provides support to a range of stakeholders throughout the region; including the Executive Leadership Team, senior functional mangers and all individuals sat within various other teams.
An internationally recognised business, currently operating in 80+ countries currently across the globe.
Key Responsibilities;To provide extensive financial support for various departments, examples include; monthly performance reports, financial analysis, expense variance review, as well as recommendations for corrective actions when necessary.
To provide business analysis with particular emphasis in understanding the business or corporate group being supported; Assisting directors and managers with the financial management of their departmental expenses.
Coordinating the development and assist in the preparation of all budgets and forecasts for expense, capital, and headcount in accordance with the financial planning calendar.
Providing monthly support to the business: Records month-end journal entries/accruals; assures all expenses are recorded in the month incurred; distribute departmental performance reports; and analyses spending variances.
Training new analysts and stakeholders throughout area of responsibility and provides any necessary guidance and direction.
Assuming leadership responsibility as necessary, including being an advocate for new ideas and serving as an example for coworkers.
The successful candidate will have;
RequiredACCA/CIMA/ACA Final Stages or QualifiedBachelor's Degree in Finance, Accounting, or a related field. A CPA or equivalent is desired.
Minimum of 3 years of related experience.
Strong competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial
Strong written and verbal communication skills
Strong interpersonal skills and skills necessary to communicate with all levels of managementSelf-motivated and a self-starter continuously looking for process improvementsStrong attention to detail while maintaining the broader, analytical perspective; and excellent organisational skills with the ability to balance multiple tasks under time constraints.
Preferred Experience in a manufacturing setting performing cost accounting activities is preferred but not required. SAP experience a plus.
A fantastic opportunity to work for a global organisation within Oxfordshire.