Finance Systems Analyst

As a Finance Systems Analyst you will provide financial assistance to the Finance Managers, to produce financial reports for Group Finance/Business Groups and review financial performance of certain aspects of the Divisions, to provide financial reports for Divisional Senior Management Teams.

Client Details

A well known company in Cambridge.

Description

The Finance Systems Analyst will;

Consolidate and review budgets, forecasts, business plans.

Prepare Divisional management accounts and comparison against forecasts and budgets.

Prepare cash flow forecasts on a fortnightly basis and bank funding requirements.

Review cash performance against budgets and forecasts.

Monitoring of performance against internal audit recommendations.

Liaising with senior management and audit

Consolidation and restatement of opening balances for management accounts. Preparation and consolidation of accounts packs for the half year and full year.

Preparation of statutory accounts.

Responsible for monthly reporting

Profile

The successful Finance Systems Analyst will be preferably CIMA Qualified.

Have Financial Modelling skills, Consolidation software experience and Cognos TM1 experience

Job Offer

Competitive.