Financial Analyst

KennedyPearce Consulting
40000.00 GBP Annual
15 May 2017
25 May 2017
Contract Type
Full Time
KenndyPearce Consulting are recruiting on behalf of one of the largest property groups in the world and are seeking a newly qualified ACA to join the team as a financial analyst. The role entails acting as the main point of contact with the finance teams in a portfolio of countries across the region to gain an understanding of all the financial submissions including actual, forecast and budget. The analyst is required to have a good commercial outlook to facilitate understanding the drivers behind the numbers and to challenge where necessary. The key contacts for the analyst are the senior finance staff (FD/FC) in each country, as well as EMEA Finance Management. Key responsibilities: Review/analysis of monthly forecast and variance analysis reportsReview/analysis of monthly actual submissions in Hyperion Financial Management (HFM) including intercompany variance resolution.Provide timely information to US parent regarding monthly results - balance sheet and P&L.Assist in the preparation of the EMEA monthly finance packs (providing insightful commentary on portfolio).Preparation of individual finance management information packs (to country management).Assist in the preparation of line of business reportsAd hoc financial analysis for US parentCoordinate quarterly statistical information for EMEA region, as well as perform relevant analysis, ready for submission to US. Qualifications and experience: Strong Excel skills required.Cognos, TM1, Peoplesoft and HFM experience desirable.Good communication and interpersonal skills to build good relationships with variety of stakeholders.Up to 2 years PQE ACCA/CIMA/ACA