Job Description
You will be responsible for developing insightful analysis to support KPI reporting and working closely with various Operational stakeholders. You will also have a great amount of autonomy to shape the role and make a real difference to the team and wider business unit.
Main duties include:
* Organising large volumes of information in various formats to be delivered to non-finance stakeholders
* Tracking performance by setting baseline data and regular KPI reporting
* Developing reports and tracking year on year movement
* Monthly reporting on variances, variances analysis to budget, forecast and prior year; identifying cost differences and drivers
* Monitoring and reviewing control processes
* Reviewing and updating accuracy of models
* Balance sheet reconciliations, preparing journals and postings
Key skills & experience required:
* ACCA/CIMA Studier
* Strong academic record and high proficiency with Excel
* Clear analytical capabilities with commercial nous and business acumen
* Proactive and positive attitude towards work, capable of working collaboratively and creatively
* Confident communication with a proven track record working with varied stakeholders and building professional relationships
* Examples of building reports and presentations that aid decision making
This is a truly exciting opportunity for a self-motivated and ambitious Finance Analyst to join a fun, fast-paced and dynamic organisation that operates a high calibre finance function. You will be rewarded with a comprehensive benefits package, including study support, as well as a progressive and supportive culture that always recognises and retains top talent.
AGY - Vitae Financial Recruitment
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