Role:
Our client is looking for immediate, temporary, Finance Analyst to assist them for 3 months. You be will be responsible for following duties:
* Lead budgeting, forecasting, and long-term financial planning processes.
* Deliver variance analysis and commentary to senior management.
* Build and maintain dynamic financial models to support decision-making.
* Act as a finance business partner to operational and commercial teams.
* Provide financial input into strategic initiatives, business cases, and project evaluations.
* Support cost control, margin analysis, and revenue growth opportunities.
* Prepare monthly management reports, dashboards, and KPIs.
* Present financial performance, trends, and risks/opportunities to key stakeholders.
* Assist in producing board-level and investor presentations, where required.
* Drive automation and efficiency in financial reporting processes.
* Leverage ERP and BI tools (e.g., SAP, Oracle, Power BI, Tableau) for data analysis.
* Ensure data integrity and support digital transformation initiatives.
Profile:
The successful, temporary Finance Analyst will be qualified (Eg. CIMA, ACCA or ACA) and have strong experience with Revenue. You will have strong Excel skills with exposure to various data visualisation tools (Eg. Power BI, Ta...