Group FP&A Analyst
- Recruiter
- Lorus Consulting
- Location
- England, London, City of London
- Salary
- £50000 - £60000 per annum
- Posted
- 13 Jun 2019
- Closes
- 20 Jun 2019
- Ref
- PB002
- Contact
- Petra Brown
- Job Title
- Financial Planning and Analysis
- Category
- IT/ Telecoms
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Ownership of all group forecasting and budgeting: weekly, monthly, ad hoc
Production and ownership of divisional dashboards - financial & KPIs
Global sales and margin analysis & explanation within division
Identify system, process and commercial improvements
Work with compliance function to ensure tax, legal and commercial compliance across division
Support Finance Team
Ad hoc requests and support to Divisional FD and Exec
Part or Newly Qualified accountant, CIMA/ACCA or ACA preferred
Strong financial analytical experience demonstrating accuracy and attention to detail
Excel modelling skills to a high level
Able to prepare and present financial information in a simple and meaningful way
Excellent communicator - written, presentations and verbal
Able to work calmly under pressure to deliver tight deadlines
Highly motivated individual who thrives in a culture of high achievement and success
Focused towards achieving results and delivering excellence as part of a team
Partnering; ability to work with a partnering culture to develop positive relationships both internally and externally
Commercially astute with a good understanding of business is critical
Experience using SAP
Experience working in international business
Production and ownership of divisional dashboards - financial & KPIs
Global sales and margin analysis & explanation within division
Identify system, process and commercial improvements
Work with compliance function to ensure tax, legal and commercial compliance across division
Support Finance Team
Ad hoc requests and support to Divisional FD and Exec
Part or Newly Qualified accountant, CIMA/ACCA or ACA preferred
Strong financial analytical experience demonstrating accuracy and attention to detail
Excel modelling skills to a high level
Able to prepare and present financial information in a simple and meaningful way
Excellent communicator - written, presentations and verbal
Able to work calmly under pressure to deliver tight deadlines
Highly motivated individual who thrives in a culture of high achievement and success
Focused towards achieving results and delivering excellence as part of a team
Partnering; ability to work with a partnering culture to develop positive relationships both internally and externally
Commercially astute with a good understanding of business is critical
Experience using SAP
Experience working in international business