Finance Analyst

Recruiter
McGregor Boyall Associates Limited
Location
London, South East England
Salary
38000.0000
Posted
16 Jun 2017
Closes
15 Jul 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

We are currently recruiting for a dynamic and multinational broadcasting/media organisation who are currently looking for a part qualified accountant to join them in their central London Head Office.

This role reports directly to the Financial Planning &Analysis Manager in the corporate team, delivering financial planning, analysis, budgeting, forecasting, providing oversight and driving financial performance for the company.

Your main duties will include:

  • Setting up of new reporting models and reports
  • Preparation of key presentations and analysis for senior management (LRP, Budgets, Forecasts)
  • Monthly financial analysis, variance and forecasting activities of Overheads and Cash flow
  • Month and quarter end related activities, ensuring accurate and timely reporting
  • Preparation of monthly headcount analysis
  • Analysis on identifying risk and opportunities
  • The successful candidate will ideally haveExperience in financial modelling, analysis, reporting, budgeting, forecasting
  • ACA / CIMA/ ACCA studier preferred
  • Commercial finance / FP&A experience in an international matrix organisation
  • Ability to work in a fast dynamic environment whilst managing competing priorities and ensuring completeness / accuracy of all estimates
  • Flexible and enthusiastic self-starter with an ambition to grow
  • Comfortable working with a mixed and changing portfolio of projects and tasks
  • Strong communication and interpersonal skills to effectively interact with Senior Management
  • Ability to safeguard sensitive and confidential data
  • Excellent English (written and spoken) language
  • Strong PC skills - SAP experience with advanced Excel and PowerPoint skills