Finance Analyst

An international company who work on an indirect sales model, are looking to add a Management Accountant to specialise in commissions, to the team as they continue to grow

About the job

As Finance Analyst, you would be expected to carry out the following duties & responsibilities:

• Reporting to the Financial Controller to support across all functions of Europe & UK to provide performance data that directly impacts decision making

• Commercial & overhead reporting for the group

• Budgeting & forecasting both quarterly, and annually

• Month end performance review

• Developing and maintaining the existing analysis and reporting

• Support and develop Business Intelligence analytics tools as well as SAP

• Business partner and provide support to group functions, and the Executive Leadership Team

• Ad hoc cost analysis and data manipulation

• Assist in Half Year and Year End

• Maintain current SLA's for reporting (daily, weekly & monthly) whilst continually improving processes to meet business demands

About the person

• A qualified accountant (CIMA/ACCA/ACA or international equivalent)

• Experience using Netsuite ideal

• Experience working with and developing financial models

• Experience of Financial Reporting in an IT/software environment

• Strong Excel skills that can be demonstrated at interview stage

• Experience of month end close

• Strong stakeholder experience is essential

About the company

An international company who work on an indirect sales model, are looking to add a Finance Analyst to specialise in commissions, to the team as they continue to grow

If you'd like more information on the role, please apply for the job using the link below or, send an up to date CV