Financial Analyst

Job Title: Interim Financial Analyst - Reporting

Start Date: Immediately

As the Financial and Reporting Analyst you will assist in the preparation of Budget templates (Excel & PowerPoint), support for month end financial analysis and assist in preparation of month end reporting pack.

RESPONSIBILITIES

 Prepare Excel models to support financial analysis for month end, Quarterly Updates and Budget.

 Prepare PowerPoint templates for month end, Quarterly Updates and Budget,

 Assist in analysis of monthly / quarterly sales performance versus budget and prior year

 Assist in issuance of global monthly sales and P&L reporting pack with associated analyses and commentary

 Assist in enhancing standardized templates that support analysis of key performance indicators (KPI's)

 Ad hoc projects and analysis as required.



KNOWLEDGE AND SKILLS

 Part qualified or qualified by experience accountant / finance analyst

 Excellent knowledge of software packages (Word, Excel, Access, PowerPoint)

 Financial analysis experience 1-3 years

 Planning and organisational skills with proven ability to meet deadlines.

 Experience working with TM1 a plus but not essential

Location

Uxbridge

For further details please send you CV

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