FP&A Analyst

Recruiter
Lorus Consulting
Location
Weybridge
Salary
40000.00 GBP Annual
Posted
19 Mar 2017
Closes
21 Mar 2017
Category
Accounting
Function
Analytics
Contract Type
Permanent
Hours
Full Time
Ownership of all forecasting and budgeting: weekly, monthly, ad hoc Production and ownership of divisional dashboards - financial & KPIs Global sales and margin analysis & explanation within division Identify system, process and commercial improvements Work with compliance function to ensure tax, legal and commercial compliance across division Support Global Finance Team Develop and manage Finance Assistant Prepare Powerpoint Board reports Qualified accountant, CIMA/ACCA or ACA preferred Strong financial analytical experience demonstrating accuracy and attention to detail Excel modelling skills to a high level Able to prepare and present financial information in a simple and meaningful way Excellent communicator - written, presentations and verbal Able to work calmly under pressure to deliver tight deadlines Highly motivated individual who thrives in a culture of high achievement and success Focused towards achieving results and delivering excellence as part of a team Partnering; ability to work with a partnering culture to develop positive relationships both internally and externally Commercially astute with a good understanding of business Experience using JDE/Oracle/SAP, similar Staff supervision/leadership