Finance Analyst

Finance Analyst Accountant

Felling

6 months +, Temporary

£45k pro rata

ASAP Start

Responsibilities:

• Act as owner for the central costs (Marketing/RD&I) accounting month end.
• Responsible for all prepayments, accruals and journal postings for associated cost centres.
• Responsible for the full month end submission into HFM in line with the corporate time table.
• Act as Finance point of contact for any RD&I tax claims and any related national statistics submissions.
• Act as a business partner to cost centre managers and report their numbers in a timely manner.
• Own the reconciliation process between TM1 and HFM systems for Global BU MPY.
• Act as system administrator to TM1 and maintain associated submission models for the system.
• Support FP&A Manager to deliver business/function performance, planning/budgeting/forecasting projections and actual reporting.
• Provide business and functions with analytical support, timely and relevant financial analysis related to the on-going business/functional results.
• Extracts financial data from various accounting and information systems and performs financial analysis of business/function figures.
• Develops financial reports for forecasting, trending, results and variance analysis.
• Provide business and functions with insightful analytical support, timely and relevant financial analysis related to the on-going business/functional results, ad-hoc analysis, help drive long and mid-term business planning of Commercial/ISC/G&A in the assigned BU/region.

Requirements:

• Experience as an analyst or as controller in a multinational business environment and/or functional area.
• Qualified, Qualified by experience or part qualified accountant.
• You are curious, eager to learn and always searching for improvement opportunities (process wise).
• You have affinity for numbers and systems, and have strong analytical skills combined with a critical, but constructive, attitude.
• Experience in building automated reports and models is a must; excellent financial and analytical skills.
• Strong systems and advanced Microsoft excel experience is a pre requisite.
• Prior TM1, HFM and/or MFGPro experience is preferred, but not essential.
• Strong analytic skills and the ability to analyze, organize, summarize and articulate complex financial information for decision making.
• Able to prioritize and work with multiple supervisors.