The role of Senior Finance Analyst is hybrid with the requirement to be on site in Reading for 3 days a week.Duties will include:-
* Preparation of the annual business plan and monthly forecasts, by liaising with the relevant departments to deliver SG&A information.
* Business partner to HR & Marketing
* Support the FP&A team to assist consolidation on monthly forecast/flash & commentary.
* Agreement/accountability of forecast/actual accuracy and commentary.
* Delivery of rolling forecast and budget
* Support to FD on (consolidation of) monthly close call/business call commentaries.
* Excellent One-stream, MSTR, excel proficiencies.
Qualifications required:-
* Bachelors degree (BAcc, BAE, BFin, BEcon)
* Must possess 5+ years of finance/accounting experience in international companies and manufacturing environment.
* Must have strong command of English, written and spoken, can participate or lead meetings in English.
* Strong analytical and problem-solving skills.
* Can communicate financials and related issues in clear business language.
* Ability to work constructively at all organisational levels, from plant operators to senior executives.
* Drive and assertiveness to achieve work deadline and performance goals.
* CIMA or ACCA or Masters degree - will also consider P/Q and finalists
What you need to do now
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.
Desired Skills and Experience
Qual, finalist or qualified accountant / analyst
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found