Group Finance Analyst
- Recruiter
- Lorus Consulting
- Location
- England, London, City of London
- Salary
- £55000 - £65000 per annum + Bonus
- Posted
- 21 Oct 2019
- Closes
- 28 Oct 2019
- Ref
- PB9652
- Contact
- Petra Brown
- Job Title
- Finance Analyst
- Category
- Consultancy Services
- Contract Type
- Permanent
- Hours
- Full Time
The key areas of responsibility are:
- Prepare forecasts / budget / long term plans/ adhoc Financial analysis and reports
- Monitoring and tracking the Group's performance, to include the P&L, Balance Sheet, Cashflow and non-financial KPIs
- Analytical support to key stakeholders
- Monitoring and reporting on Group costs
- Production and presentation of regular value add reporting
- Identification and resolution of actions in order to ensure targets are achieved
- Control / analyse / report P&L Actuals: undertake monthly reviews against Budget and Forecasts with the teams supported
- Identify key trends,risks and opportunities
- Continuous improvement of Group FP&A reporting and processes
- Ad hoc support to the the wider team as require