Performance Reporting Analyst

Reporting into the FP&A manager within Group Finance team in London, FP&A have responsibility for group forecasts, budgets, 5 year plan and monthly management accounts and analysis including cost and capex analysis. The team's deliverables are typically for the Board or external analysts. Each analyst is expected to be proactive in their role and identify areas for improvement or development.

The Role

• Analysis of group forecasts ,budget and plans with appropriate sensitivity analysis and operational and group review
• Preparation of budget and forecast presentations
• Preparation and review of monthly, quarterly and year-end management accounts and performance reporting and analysis for Executive management
• Review and liaison with assigned operations on forecasts, budgets and actual financial and operational results
• Organisation of quarterly forecast and plan presentation meetings with operations
• Ad hoc analysis, project work or research as required, for example as support for quarter end results to market or as part of change management, continual improvement or system development projects
• Cost and capex review and analysis including trends and variances and follow-up of issues
• Preparation of analyst slides for quarterly external market presentations

Your Profile

• ACA or ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts and cost analysis
• Ideally having previous experience in energy or mining industries
• A confident communicator, with the ability to understand and explain commercial and operational issues and performance
• strong analytical and finance skills with experience in forecasting, budgeting, financial and sensitivity analysis

An excellent opportunity to gain some commercial exposure and build you career in a robust and successful company, with amazing growth plans. Please sumbit your CV or call 020 7747 9720 for any further details.