Finance Analyst - Real Estate
£55k - £65k plus bonus
* Play a key role in design, testing evaluation and build of new reports and dashboards for the UK business
* Preparation and planning of annual budgets reforecasting.
* Ensuring that any allocated/ad hoc work is dealt with promptly and accurately
* Evaluation and review of correct allocation of costs between departments/entities based on agreed cost drivers.
* Ensuring that all procedures are properly complied with and that liaison with external organisations including auditors and tax consultants is dealt with promptly
* Lead the preparation of monthly Board packs and other monthly analysis
* Maintaining and distributing KPI dashboards and other metrics which will support decision making
* Deep dive P & L Reviews and spend analysis to any areas of overspend
* Support production and review of monthly & quarterly departmental / regional reporting packs including variance analysis commentary
* Dealing with any ad-hoc queries that arise
* Identify and drive process improvements, including the creation of automated standard and ad-hoc reports
* Financial modelling for potential M&A and internal
* Liaise with stakeholders from all levels of the organisation on value add reporting and analysis
* Assist with development and delegation of tasks to more junior FP&A staff members
#J-18808-Ljbffr