Address
Form of work
SalaryResponsibilities:
- Assist in the preparation of the company's budget and Financial Planning.
- Analyse financial data and create financial models for decision support.
- Report on financial performance and prepare for regular leadership reviews.
- Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
- Guide the cost analysis process by establishing and enforcing policies and procedures.
- Provide analysis of trends and forecasts and recommend actions for optimisation.
- Recommend actions by analysing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Increase productivity by developing automated reporting/forecasting tools.
- Perform market research, data mining, business intelligence, and valuation comps.
- Maintain a strong financial analysis foundation by creating forecasts and models.
Requirements:
- ACA / ACCA / CIMA qualified
- Big 4 / 5 experience would be desirable
- Strong quantitative and analytical competency.
- Self-starter with excellent interpersonal communication and problem-solving skills.
- Advanced knowledge of Excel.
- Strong analytical and data gathering skills.
- Good business acumen.
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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