Finance Analyst (FP&A)
Role Overview
Were looking for a proactive Finance Analyst to support financial reporting, forecasting and analysis across our clients business. Youll play a key role in delivering accurate insights to local and Group management using tools such as SAP S/4HANA, Power BI, and Tagetik.
Key Responsibilities
* Produce monthly P&L and cashflow forecasts
* Support quarterly forecasts and annual budgets
* Deliver monthly P&L reviews and analysis
* Maintain and develop Power BI/Fabric reports
* Support month-end close, including reconciliations and reporting
* Perform revenue recognition and expense analysis
* Manage rebates reporting and stakeholder queries
* Assist with VAT returns, audits, and compliance
Skills & Experience
* Minimum 2 years experience in finance/accounting
* Strong understanding of accounting principles
* Excellent analytical and communication skills
* High attention to detail and ability to manage workloads independently
Desirable:
* SAP S/4HANA or ERP experience
* Power BI/Fabric experience
Qualifications (Advantageous)
AAT, ACCA, ACA, or CIM...