Job Description
The position will be focused on forecasting and analysis for one of the largest and high profile costs within the P&L and will require an individual with excellent attention to detail and a strategic thought process.
Main duties include:
* Full ownership for your area of forecasting and reporting, preparing weekly forecast and explaining key variances
* Communicating key messages in relation to variances to key stakeholders
* Partnering with Commercial teams to understand key trends and determining the impact
* Preparing presentations to present back to key finance and business stakeholders
* Partnering with Controls teams to explain and reconcile differences
* Preparing ad hoc analysis
* Working on upcoming projects relating to your business area
Key skills & experience required:
* ACA/ACCA/CIMA Qualified
* Experience working in either an Analytical/Reporting role in a fast-paced industry environment or a top 10 audit environment
* Advanced Excel
* Developed analytical skills
* Ability to work with large quantities of data and create relevant and usable outputs
* Excellent communication skills, can build relationships with stakeholders at all levels
* Highly motivated and proactive self-starter
This is a highly exciting opportunity for an ambitious and astute Senior Finance Analyst to join this sought-after employer, known for its fun and flexible culture that will offer clear reward and development in future.
AGY - Vitae Financial Recruitment
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