Finance Analyst

Isynergy People Ltd
£19.00 - £24.00 p hour
07 Oct 2017
08 Nov 2017
Contract Type
Full Time
Working for a Global Financial Services company, the main purpose of the role will be to ensure the smooth operation of AH EMEA planning and reporting systems and processes. The role is instrumental in driving systems and reporting improvements to the benefit of the wider finance teams. - Support submissions of actuals, planning and forecast data to corporate systems * Assist with the month-end close activities and support month-end accounting and reporting * Develop knowledge of data structures and process timelines * Support planning and forecasting cycles and perform financial system rollover activities * Maintain and control key structures in the planning and reporting systems, co-ordinate requests for new accounts and departments * Maintain the controls framework to ensure the integrity of all data * Troubleshoot FP&A system and reporting issues * Support and develop processes to improve performance and drive efficiency of financial planning and reporting * Assist with the delivery of key financial systems enhancements and projects * Assist with the delivery of financial systems training to end users * Work closely with the rest of EMEA Finance team, including on any ad-hoc analysis and projects as required by the business. Partnering with the extended FP&A team in Krakow. Qualifications and Experience - Degree qualified. Accounting qualification an advantage but not essential - Accountancy experience essential - Proven experience in a financial, planning and analysis role - Finance system and analysis background in a Finance function - Proven track record of improving complex financial systems and driving through change - Strong focus on continuous improvement and quality - Keen attention to detail, ability to work to tight deadlines and under pressure - Disciplined and organised approach to work - Strong technical and systems skills - advanced Excel and modelling skills, use of Cognos Planning and BI and TM1 an advantage - Highly flexible, adept at managing expectations and adapts to changing business needs dealing effectively with ambiguity and changing circumstances £19ph PAYE or £24ph LTD/Umbrella
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