Finance Analyst

Amoria Bond LTD
23 Feb 2021
24 Feb 2021
Job role
Finance Analyst Contract 3Months

We are currently looking for a Finance Analyst for one our major clients. The Finance Analyst will be providing financial analysis, reporting & forecasting and cost control framework for Corporate Global Function to support effective business decisions.

The successful Finance Analyst will have a strong understanding of performance, variances, analysis, opportunities of operating expenses (OpEx) and FTes and will create and maintain reports to support a systems transition to a new SAP accounting platform.

The successful Finance Analyst will have previous experience in the following: * Monthly & Quarterly Reporting * Support closing activity (e.g. accruals, management accounts reporting, FTE reporting). * Budget & Forecast, OpEx & FTEs: Support Finance Business Partners (FBPs) and Global Functions by providing, developing and maintaining relevant templates and reports. * Creating new reporting & planning templates following the implementation of new SAP platform. * Supporting FBPs and Global Functions with ad-hoc analysis including which includes: monthly variance analysis, cost centre creation, purchase order queries, systems support.

The successful Finance Analyst will have the following skillset: * Hyperion Essbase * SAP * Advanced Excel modelling * FP&A * Building Reporting Models * Qualified CIMA/ACA/ACCA * FMCG or Pharma industry (desirable) * Experience with macros (desirable) * Building Reporting Models * Qualified CIMA/ACA/ACCA

This is a fantastic opportunity for the right Finance Analyst to work as part of a fast paced environment in a great team within a forward thinking organisation. The role offers a competitive rate for the right candidate.

If you are interested and have the relevant skills, please send your up to date CV for immediate consideration.

Amoria Bond is acting in its capacity as an Employment Agency in relation to this vacancy and no terminology in this advert is intended to discriminate on the grounds of age, and we confirm that we are happy to accept applications from persons of any age for this role

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