Financial Planning and Analysis Consultant

Recruiter
Michael Page
Location
Reading, Berkshire
Salary
£40000 - £60000 per annum
Posted
23 Jun 2017
Closes
23 Jul 2017
Ref
13833545/001
Contact
James Talbot
Sector
IT/Telecoms
Contract type
Permanent
Hours
Part time

Responsible for driving profitability for the EMEA region, with great opportunities for development in a growing team.

Client Details

The company:

A global telecommunications company and leader in their market

Description

Responsibilities:

  • This position supports the EMEA organisation
  • Report and analyse Customer/Segment Profitability for large accounts, Enterprise and Medium Business. Partner with Account Team, Contract Management, Transition and Delivery Teams to meet Account Margin objectives and drive profit optimisation.
  • Perform Ad Hoc Profitability Analysis (New products, Platform/Asset, Country...)
  • Be a trusted advisor providing value-added decision support and guidance to executive management.
  • Evaluate business results and serve as a functional expert to the business client to provide strategic guidance and insights during the analysis process
  • Help determining underutilised Networks and Assets and recommend corrective actions.
  • Communicate with stakeholders in a clear and concise manner. Drive "can-do" attitude and one-team-spirit.
  • Proactively identify possible scenarios, risks and opportunities around business performance.
  • Profile

    Requirements:

    • Bachelor's degree or relevant work experience
    • Experience in the telecommunications industry. Knowledge of business and cost drivers, financial statement analysis, and deep-dive analysis
    • Experience with Microsoft Office Suite including Excel
    • A professional certification (ACA, ACCA, CIMA, etc.)

    Ideally, you'll also have:

    • A Master's degree in Accounting, Finance, or Economics
    • Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes
    • Proficiency in Essbase, Smart View, and Hyperion Strategic Finance
    • Excellent communication skills and ability to focus on the details

    Job Offer

    On offer:

    A competitive salary, strong benefits package and great opportunities for development in a growing team

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