Senior Finance Analyst - Customer Head Office & Marketing Opex

Project People
07 Nov 2017
15 Nov 2017
Contract Type
Full Time

Senior Finance Analyst - Customer Head Office & Marketing Opex , Berkshire

As the Senior Finance Analyst for Customer Head Office & Marketing Opex, you'll provide financial guidance to the customer channels.

You'll support the head office teams with financial reporting on Opex and Capex including CARC, influencing initiatives leading to improved performance and forecasting

The Senior Finance Analyst for Customer Head Office & Marketing Opex will use impact analysis and customer understanding to develop retention finance KPIs. In order to succeed it's essential you can challenge senior leaders and demonstrate excellent people development skills.

Job Context

This role reports to the Senior Finance Manager - Supply Chain and Channel Marketing Opex and is part of the Finance team business partnering the Customer function. Your role will support the Customer Head Office teams and you will be responsible for producing financial reporting to explain key drivers of Opex, CARC and Capex performance vs target including recommending actions to improve performance and build budgets with key stakeholders. You will also support the Senior Finance Manager in producing consolidated Opex and CARC reporting for the Customer function.

The candidate:

  • CIMA, ACCA or ACA Qualified.
  • Excellent MS Excel, Word and Powerpoint skills.
  • Experience of interfacing with commercial teams.
  • Report writing and presenting to a senior management audience.
  • Strong commercial acumen and analytical skills.
  • Ability to operate in a demand led, rapid change environment.
  • Nice to have experience and Skills:
  • Technology/IT team financial support
  • Higher level of academic qualifications (e.g. degree)

If you are interested in this role, please email your up to date CV *******************************

Project People is acting as an Employment Agency in relation to this vacancy.

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