Reporting to the Finance Business Manager (FBM), this role will be responsible for providing analytical and data processing support for the FBM. You will play a key role in supporting the delivery of transparent financials that provide accurate planning and analysis to enable clear decision making aligned to the business strategy.
Key responsibilities will include:
1. Supporting the FBM in preparing weekly and monthly reports using in house systems and Excel
2. Reviewing and analysing financial information. Investigating anomalies and providing explanations on variances that have occurred against budget.
3. Analysing monthly results, performing variance analysis, identifying trends and making recommendations for improvements.
4. Involved in budget process and forecasting cycles.
5. Assisting members of the finance team throughout the month in ad hoc reporting
6. Developing automated solutions to improve transaction processing
REQUIRED ATTRIBUTES
7. CIMA / ACCA qualified (or part-qualified with relevant practical work experience)
8. Team player with excellent communication skills
9. Must have advanced level in using Excel and have the ability and willingness to advance your skills in this area
10. Strong analytical skills with an eye for detail and the ability to challenge embedded key processes
11. Be able to problem solve and use analysis techniques
12. Demonstrates a continuous improvement mind-set - able to pro-actively identify and implement process improvement opportunities
13. Curious, positive and enthusiastic